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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. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






2. 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?






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






4. Payments that have been_____are not colored and appear white






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






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






7. Capitation payments are entered in the






8. When a new patient comes in for an office visit - he or she is asked to complete






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






10. Which of the following refers to diagnosis codes?






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






12. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made






13. Payments that have been_____are not colored and appear white






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






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






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






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






18. Claims are created in the_______dialog box






19. What are the amounts a provider bills for the services performed?






20. 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






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






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






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






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






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






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






27. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment






28. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






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






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






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






32. The extra copy of data files made at a specific point in time is known as






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






34. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






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






36. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






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. 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?






39. Electronic data interchange involves sending information from computer to...






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






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






42. What report lists charges - payments - and adjustments and the total accounts receivable for the month?






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






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






45. An encounter form is also known as a






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






47. What are the amounts a provider bills for the services performed?






48. The Medicare Physician Fee Schedule (MPFS) is updated






49. Payments are entered in________different areas of the Medisoft program






50. What is established when the diagnosis and treatment of a patient are logically connected?







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Can you answer 50 questions in 15 minutes?


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