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






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






3. The______button removes a case from the system if the case has no open transactions






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






5. The provider's fees for services are listed on the medical practice's






6. A TRICARE sponsor is...






7. 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






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






10. The provider's fees for services are listed on the medical practice's






11. NSF checks are also called






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






13. The ___________ protects individually identifiable health information






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






15. Medisoft will ask for a confirmation before






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






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






18. The abbreviation TOS stands for...






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






20. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






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






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






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






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






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






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






27. Transactions are entered in Medisoft via the






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






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






30. What are changes to patients' accounts?






31. The______is used to enter case notes






32. ______ allow two or more people to work with a patient's record at the same time






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






34. Payments are entered in________different areas of the Medisoft program






35. Payments made to the health plan by the policyholder for insurance coverage are called






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






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






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






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






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






41. Which statements show all charges regardless of whether the insurance has paid on the transactions?






42. An encounter form is also known as a






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






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






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






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






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






48. Which of the following refers to money coming into the practice?






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






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