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






2. If the patient's employer does not appear on the Employer drop-down list in the other information tab - it must be entered using the






3. The______is used to enter case notes






4. Patient payments made at the time of an office visit are entered in the






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






6. A remittance advice (RA) is similar to...






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






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






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






11. 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






12. How can a custom report be printed in Medisoft?






13. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?






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






15. A report that lists the charges - payments - and adjustment made during a day is known as






16. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






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






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






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






20. Medisoft will ask for a confirmation before






21. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






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






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






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






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






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






27. Where are data saved in most medical practices?






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






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






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






31. The process of deleting files of patients who are no longer seen by a provider in a practice is called






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






33. The set program date command is found on the






34. The______is used to enter case notes






35. Patient payments made at the time of an office visit are entered in the






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






37. Which statements are a list of the amount of money a patient owes - organized by the amount of time the money has been owed - the procedures performed - and the dates the procedures were performed?






38. Which of the following workflows might providers use?






39. The information in the Condition tab is used by_________to process claims






40. Copayments are routinely collected during






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






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






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






44. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims






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






46. Each charge - or fee - for a visit is represented by a specific






47. 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?






48. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box






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






50. Once created - a chart number...