Test your basic knowledge |

Medical Data Entry Medisoft

Instructions:
  • Answer 50 questions in 15 minutes.
  • If you are not ready to take this test, you can study here.
  • Match each statement with the correct term.
  • Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.

This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. The ten-step cycle that results in the timely payment for patients' medical services is the






2. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a






3. Up to____diagnoses codes can be entered in one Medisoft case






4. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as






5. The patients/guarantors and cases command is selected from the__________to change information about a patient






6. The process of retrieving data from backup storage devices is referred to as






7. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






8. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder






9. In what kind of plan are payments made to the physician from a managed care company for patients who select the physician as their primary care provider - regardless of whether the patients visit the physician or not?






10. In this type of billing system - patient statements are printed and mailed all at once






11. Payments are color-coded to indicate______status






12. Which of these is a collection of related pieces of information?






13. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?






14. What type of report shows how long a payer has taken to respond to each claim?






15. What type of payment is made to physicians on a regular basis?






16. Which of the following refers to diagnosis codes?






17. Up to____diagnoses codes can be entered in one Medisoft case






18. Transactions are entered in Medisoft via the






19. What is the first step in processing a remittance advice?






20. Claims are created in the_______dialog box






21. Medisoft is exited by...






22. Most dates are entered in Medisoft using the ____format






23. What type of patient statements are sent electronically to a processing center - which prints and mails them?






24. NSF checks are also called






25. The______is the most important document for correct reimbursement






26. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes






27. What type of patient statements are printed and mailed by the practice?






28. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans






29. Which of these are computerized records of one physician's encounters with a patient over time?






30. The ____________ is the flow of financial transactions in a business






31. A new patient is a patient who has not received services from the same provider or a provider of the same specialty within the same practice for a period of






32. The chart is a folder that contains all records pertaining to a






33. Once created - a chart number...






34. The National Provider Identifier (NPI) is a ten-position identifier consisting of






35. The_____is where information about a patient's primary insurance carrier and coverage is recorded






36. The ___________ protects individually identifiable health information






37. A new patient is a patient who has not received services from the same provider or a provider of the same specialty within the same practice for a period of






38. In this type of billing system - patient statements are printed and mailed all at once






39. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






40. The Type column in the Statement Management dialog box can contain either Standard or






41. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






42. In what kind of plan are payments made to the physician from a managed care company for patients who select the physician as their primary care provider - regardless of whether the patients visit the physician or not?






43. A_______is a document that specifies the amount a provider bills for provided services






44. Which records offer a broad focus on a patient's total health experience over the lifespan - rather than the documentation of episodes of illness or injury?






45. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button






46. Payments that have been_____are not colored and appear white






47. A ___________ summarizes the financial activity of the entire month






48. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box






49. What type of report shows how long a payer has taken to respond to each claim?






50. What are claims with all the information necessary for payer processing called?