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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. In the Transaction Entry dialog box - walkout receipts are created via the _______button






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






3. A major advantage of computerized scheduling is the ability to...






4. Payments are color-coded to indicate______status






5. What document list all services performed - along with the charges for each service?






6. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...






7. Where are data saved in most medical practices?






8. 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?






9. The primary insurance carrier is the______ carrier to whom claims are submitted






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






11. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






12. Medisoft's file maintenance utilities are accessed via the ______menu






13. What is a series of steps designed to judge whether a claim should be paid?






14. The ten-step cycle that results in the timely payment for patients' medical services is the






15. A walkout receipt is also known as a(n)






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






17. Which of the following workflows might providers use?






18. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____






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






20. How many cases is a patient allowed to have per office visit in Medisoft?






21. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






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






23. What type of patient has been seen by a provider in the practice in the same specialty within three years?






24. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






25. The insurance program that provides coverage for dependents of active-duty services members is known as






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






27. If incorrect dates are used when entering data - the information in reports will be






28. Which of the following would likely be a reason to set up a new case for a patient?






29. A _____________ lists all services performed - along with the charges for each service






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






31. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






32. What is a collection of up-to-date technical information about Medisoft products called?






33. Most dates are entered in Medisoft using the ____format






34. The data stored in the Patient/Guarantor dialog box is primarily






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






36. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?






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






38. What process checks and verifies data and corrects any internal problems with the data?






39. Which of these is accessed through the patient list dialog box?






40. The primary insurance carrier is the______ carrier to whom claims are submitted






41. What are changes to patients' accounts?






42. What contains the physician's notes about a patient's condition and diagnosis?






43. Most dates are entered in Medisoft using the ____format






44. Which term refers to the acquisition - access - use or disclosure of unsecured PHI in a manner not permitted under the HIPAA Privacy Rule - thus compromising the security or privacy of the PHI?






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






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






47. Which of the following can be used in a chart number?






48. Transactions are entered in Medisoft via the






49. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?






50. __________ cannot contain special characters such as a hyphen or semicolon







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