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






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






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






4. 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






5. Payments are entered in________different areas of the Medisoft program






6. What is the maximum fee a participating provider can collect for the service?






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






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






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






10. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and






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






12. The Claim Management dialog box is accessed via the_______menu in Medisoft






13. What is a physician who recommends that a patient see a specific other physician called?






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






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






16. What are changes to patients' accounts?






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






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






19. Which of the following refers to diagnosis codes?






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






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






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






23. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called






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






25. The process of updating balances to reflect the most recent changes made to the data is referred to as






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






27. Capitation payments are entered in the






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






29. If a patient is being treated for injuries related to an automobile accident - information about the accident must be entered in the______tab of the Case folder






30. 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?






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






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






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






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






35. Medisoft is exited by...






36. edicare uses its own payment schedule - known as the






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






38. Which of the following refers to procedure codes?






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






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






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






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






43. An encounter form is also known as a






44. Which of the following is the correct chart number for Daniel Ho?






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






46. How many different methods of changing the date in the program are available in Medisoft?






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






48. In Medisoft - a_________is a condition that data must meet to be selected






49. What type of patient has received services from a physician within the last three years?






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







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