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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.
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. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
INSURANCE AGING REPORT
HIPAA
PAYMENT SCHEDULE
DELETING DATA
2. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
MMDDCCYY
MONTHLY REPORT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
TYPE OF SERVICE
3. When a locate button is clicked - What is displayed?
FILTER
LOCATE DIALOG BOX
ACTIVITIES MENU
Standard Statements
4. Each charge - or fee - for a visit is represented by a specific
BREACH
PROCEDURE CODE
INACCURATE
Accounting cycle
5. Where are data saved in most medical practices?
DEMOGRAPHIC INFORMATION
PATIENT
The RECORD OF TREATMENT and PROGRESS
NETWORK DRIVE
6. The ten-step cycle that results in the timely payment for patients' medical services is the
Monthly report
INACCURATE
ESTABLISHED PATIENT
BILLING CYCLE
7. What is a series of steps designed to judge whether a claim should be paid?
CYCLE
TWO
ADJUDICATION
ACCOUNT
8. Medisoft is exited by...
RESTORING DATA
CMS-1500
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
ELECTRONIC
9. The primary insurance carrier is the______ carrier to whom claims are submitted
CAPITATED PLAN
FIRST
ADJUSTMENTS
CONDITION
10. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?
CARRIER 1 TAB
CREATE CLAIMS
ALL OF These ANSWERS ARE CORRECT
PAPER
11. The ten-step cycle that results in the timely payment for patients' medical services is the
BILLING CYCLE
An explanation of benefits (EOB)
ACCOUNT
DEMOGRAPHIC INFORMATION
12. The ___________ protects individually identifiable health information
RECALCULATING BALANCES
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
PHOTO ID
HIPAA Privacy Rule
13. The process of deleting files of patients who are no longer seen by a provider in a practice is called
The RECORD OF TREATMENT and PROGRESS
PURGING DATA
INSURANCE CLAIM
TheRE IS NO SET LIMIT
14. edicare uses its own payment schedule - known as the
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
FEE SCHEDULE
ELECTRONIC HEALTH RECORDS (EHRs)
COMPLETENESS - ACCURACY
15. The data stored in the Patient/Guarantor dialog box is primarily
DEMOGRAPHIC INFORMATION
INSURANCE AGING REPORT
CAPITATED PLAN
IS EMPLOYED OR IN SCHOOL
16. The chart is a folder that contains all records pertaining to a
BACKUP DATA
ZERO AMOUNT
PATIENT
PATIENT AGING REPORT
17. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
PREFERRED PROVIDER ORGANIZATION (PPO)
COMPLETENESS - ACCURACY
MEDICAL CONDITION
CREATE
18. 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
REFERRING PROVIDER
Accounting cycle
CONDITION
Collection process
19. The last character in a chart number is always a
FEE SCHEDULE
The PRACTICE MANAGEMENT PROGRAM
IS EMPLOYED OR IN SCHOOL
ZERO
20. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called
COMPLETENESS - ACCURACY
ELECTRONIC PRESCRIBING
COLOR-CODED
COMMENT TAB
21. 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?
ONCE-A-MONTH
FIRST
BREACH
MMDDCCYY
22. Copayments are routinely collected during
FEE SCHEDULE
CHECK-IN
ALL NUMBERS
CLEARINGHOUSE
23. The patients/guarantors and cases command is selected from the__________to change information about a patient
LIST MENU
TWO
DEPOSIT LIST DIALOG BOX
CAPITATION
24. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
MEDICAL CONDITION
PRINT RECEIPT
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
FIRST
25. Electronic data interchange involves sending information from computer to...
DATABASE
NEW
COMPUTER
SUPERBILL
26. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
SUPERBILL
ELECTRONIC
IS EMPLOYED OR IN SCHOOL
DELETING DATA
27. The_____is where information about a patient's primary insurance carrier and coverage is recorded
A DAY SHEET
COMPLETENESS - ACCURACY
CHECK-IN
POLICY 1 TAB
28. The insurance program that provides coverage for dependents of active-duty services members is known as
An explanation of benefits (EOB)
FOUR
PAYMENT
TRICARE
29. Health information that can be used to find out a person's identification is referred to as
Statement
ELECTRONIC HEALTH RECORDS (EHRs)
PROTECTED HEALTH INFORMATION
TheRE IS NO SET LIMIT
30. When a new patient comes in for an office visit - he or she is asked to complete
IS EMPLOYED OR IN SCHOOL
DOCUMENTATION
A PATIENT INFORMATION FORM
FOUR
31. In Medisoft - a_________is a condition that data must meet to be selected
FILTER
ICD
WALKOUT STATEMENT
HODANIE0
32. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
PATIENT INFORMATION
The EDIT BUTTON
ACCOUNT
COMPLETENESS - ACCURACY
33. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button
SUPERBILL
APPLY
ACCOUNTS RECEIVABLE
EDIT CASE
34. Which of these is accessed through the patient list dialog box?
TYPE OF SERVICE
PATIENT INFORMATION
ACTIVITIES MENU
CPT
35. The______is used to enter case notes
Monthly report
POLICY 1 TAB
ZERO AMOUNT
COMMENT TAB
36. What type of payment is made to physicians on a regular basis?
ACTIVITIES
RESTORING DATA
REFERRING PROVIDER
CAPITATION
37. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
ACCOUNT
MONTHLY REPORT
PATIENT AGING REPORT
CHECK-IN
38. What is the maximum fee a participating provider can collect for the service?
MEDICARE ALLOWED CHARGE
DOCUMENTATION
NETWORK DRIVE
PAYMENT
39. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
CONDITION
HODANIE0
UNAPPLIED
PAYMENT SCHEDULE
40. What is the maximum fee a participating provider can collect for the service?
CLEARINGHOUSE
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
ALL OF These ANSWERS ARE CORRECT
MEDICARE ALLOWED CHARGE
41. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
RESTORING DATA
YELLOW
NEW
ESTABLISHED PATIENT
42. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...
Monthly report
AMOUNT
ADJUDICATION
INSURANCE AGING REPORT
43. What type of patient has been seen by a provider in the practice in the same specialty within three years?
ELECTRONIC HEALTH RECORDS (EHRs)
ESTABLISHED PATIENT
FULLY APPLIED
ELECTRONIC PRESCRIBING
44. How many cases is a patient allowed to have per office visit in Medisoft?
An explanation of benefits (EOB)
A DAY SHEET
TheRE IS NO SET LIMIT
ACCOUNT
45. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
ACCOUNT
CAPITATION
DOCUMENTATION
MEDICAL CONDITION
46. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
AGING - COPAY and DEDUCTIBLE INFORMATION
ACTIVITIES
ALL OF These ANSWERS ARE CORRECT
ACCOUNT
47. Once created - a chart number...
PAPER
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
Statement
Cannot be edited
48. edicare uses its own payment schedule - known as the
HIPAA
COMPUTER
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
BOUNCED CHECKS - RETURNED CHECKS
49. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
ESTABLISHED PATIENT
DOCUMENTATION
FIRST
EDIT CASE
50. Patient accounts must be adjusted to a zero balance in the
INSURANCE CARRIERS
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
Chart numbers
ACTIVITIES MENU