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Test your basic knowledge |
Medical Data Entry Medisoft
Start Test
Study First
Subject
:
medical-transcription
Instructions:
Answer 50 questions in 15 minutes.
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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
UNAPPLIED
Standard Statements
TRICARE
PREMIUMS
2. The ten-step cycle that results in the timely payment for patients' medical services is the
FIRST
DELETE CASE
MEDICARE ALLOWED CHARGE
BILLING CYCLE
3. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
ELECTRONIC
COMPUTER
PHOTO ID
CLEARINGHOUSE
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
ADDRESS FEATURE
CMS-1500
AMOUNT
The PRACTICE MANAGEMENT PROGRAM
5. Payments are entered in________different areas of the Medisoft program
INSURANCE AGING REPORT
FEE SCHEDULE
ICD
TWO
6. What is the maximum fee a participating provider can collect for the service?
A DAY SHEET
MEDICARE ALLOWED CHARGE
DEMOGRAPHIC INFORMATION
INSURANCE AGING REPORT
7. The chart is a folder that contains all records pertaining to a
PATIENT
FEE SCHEDULE
TWO
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
8. The data stored in the Patient/Guarantor dialog box is primarily
DEMOGRAPHIC INFORMATION
NEW
ELECTRONIC
COMMENT TAB
9. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
TRANSACTION ENTRY DIALOG BOX
FULLY APPLIED
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
The PRACTICE MANAGEMENT PROGRAM
10. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
CREATE
INSURANCE CLAIM
ELECTRONIC
ALL OF These ANSWERS ARE CORRECT
11. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
ACCOUNT
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
DOCUMENTATION
GUARANTOR
12. The Claim Management dialog box is accessed via the_______menu in Medisoft
YELLOW
DELETE CASE
ACTIVITIES
LOCATE DIALOG BOX
13. What is a physician who recommends that a patient see a specific other physician called?
LETTERS
DEMOGRAPHIC INFORMATION
PATIENT INFORMATION
REFERRING PROVIDER
14. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
ACTIVITIES MENU
MMDDCCYY
DOCUMENTATION
Walkout statement
15. A remittance advice (RA) is similar to...
FULLY APPLIED
An explanation of benefits (EOB)
SENT
The RECORD OF TREATMENT and PROGRESS
16. What are changes to patients' accounts?
ADJUSTMENTS
LETTERS
MEDICARE ALLOWED CHARGE
CMS-1500
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
APPLY
FILE
ZERO AMOUNT
FULLY APPLIED
18. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient
FILTER
BACKUP DATA
ALL OF These ANSWERS ARE CORRECT
IS EMPLOYED OR IN SCHOOL
19. Which of the following refers to diagnosis codes?
Monthly report
DOCUMENTATION
FIRST
ICD
20. How can a custom report be printed in Medisoft?
BREACH
ACCOUNTS RECEIVABLE
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
PREFERRED PROVIDER ORGANIZATION (PPO)
21. What is the first step in processing a remittance advice?
THREE YEARS
11
ANNUALLY
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
22. A ___________ summarizes the financial activity of the entire month
ADJUSTMENTS
The RECORD OF TREATMENT and PROGRESS
Monthly report
INSURANCE AGING REPORT
23. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called
ELECTRONIC
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ELECTRONIC PRESCRIBING
KNOWLEDGE BASE
24. In the Transaction Entry dialog box - walkout receipts are created via the _______button
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
PRINT RECEIPT
PAYMENT SCHEDULE
TWO
25. The process of updating balances to reflect the most recent changes made to the data is referred to as
RECALCULATING BALANCES
PACKING DATA
ELECTRONIC HEALTH RECORDS (EHRs)
UNAPPLIED
26. The ____________ is the flow of financial transactions in a business
PAYMENTS - ADJUSTMENTS and COMMENTS
FULLY APPLIED
Accounting cycle
INSURANCE AGING REPORT
27. Capitation payments are entered in the
NETWORK DRIVE
An explanation of benefits (EOB)
CAPITATED PLAN
DEPOSIT LIST DIALOG BOX
28. __________ cannot contain special characters such as a hyphen or semicolon
Chart numbers
AGING - COPAY and DEDUCTIBLE INFORMATION
CREATE CLAIMS
ADDRESS FEATURE
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
CAPITATED PLAN
LETTERS
CONDITION
ACCOUNTS RECEIVABLE
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?
CAPITATED PLAN
CHARGES
DELETE CASE
WALKOUT STATEMENT
31. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
ELECTRONIC PRESCRIBING
COMPLETENESS - ACCURACY
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
PACKING DATA
32. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
BREACH
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
SUPERBILL
PATIENT AGING REPORT
33. A report that lists the charges - payments - and adjustment made during a day is known as
FILTER
The PRACTICE MANAGEMENT PROGRAM
PAYMENT SCHEDULE
A DAY SHEET
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?
PHOTO ID
ALL OF These ANSWERS ARE CORRECT
FILTER
LIST MENU
35. Medisoft is exited by...
Easily locate scheduled appointments
CARRIER 1 TAB
UNAPPLIED
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
36. edicare uses its own payment schedule - known as the
PURGING DATA
Monthly report
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
37. What are the amounts a provider bills for the services performed?
CHARGES
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
ADJUDICATION
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
38. Which of the following refers to procedure codes?
GUARANTOR
PACKING DATA
CPT
PURGING DATA
39. Which of these is accessed through the patient list dialog box?
The EDIT BUTTON
PATIENT INFORMATION
MONTHLY REPORT
The RECORD OF TREATMENT and PROGRESS
40. What process checks and verifies data and corrects any internal problems with the data?
REBUILDING INDEXES
11
HODANIE0
PAYMENT SCHEDULE
41. The extra copy of data files made at a specific point in time is known as
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
CAPITATED PLAN
NETWORK DRIVE
BACKUP DATA
42. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
DEPOSIT LIST DIALOG BOX
PATIENT
CARRIER 1 TAB
43. An encounter form is also known as a
HIPAA Privacy Rule
SUPERBILL
ADDRESS FEATURE
LETTERS
44. Which of the following is the correct chart number for Daniel Ho?
CAPITATED PLAN
TYPE OF SERVICE
IS EMPLOYED OR IN SCHOOL
HODANIE0
45. A ______________ is often started when patient payments are later than permitted under the practice's financial policy
Collection process
CAPITATED PLAN
TYPE OF SERVICE
THREE YEARS
46. How many different methods of changing the date in the program are available in Medisoft?
TWO
INACCURATE
DOCUMENTATION
INACCURATE
47. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
The EDIT BUTTON
ACTIVITIES MENU
CYCLE
BREACH
48. In Medisoft - a_________is a condition that data must meet to be selected
The EDIT BUTTON
FILTER
MEDICARE ALLOWED CHARGE
TheRE IS NO SET LIMIT
49. What type of patient has received services from a physician within the last three years?
TOOLS MENU
ESTABLISHED PATIENT
CLEARINGHOUSE
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
50. A ___________ summarizes the financial activity of the entire month
INSURANCE AGING REPORT
INSURANCE AGING REPORT
Monthly report
MEDICAL CONDITION
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