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






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






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






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






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






6. The deletion of vacant slots from the database is known as






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






8. Capitation payments are entered in the






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






10. The most common type of managed care plan today is a






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






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






13. The information in the Condition tab is used by_________to process claims






14. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?






15. Information in the patient window is...






16. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






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






18. What are changes to patients' accounts?






19. Most dates are entered in Medisoft using the ____format






20. The ___________ protects individually identifiable health information






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






22. Each charge - or fee - for a visit is represented by a specific






23. An encounter form is also known as a






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






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






26. The information in the Condition tab is used by_________to process claims






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






28. The abbreviation TOS stands for...






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






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






31. 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?






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






33. The HIPAA standard transaction for electronic claims is the






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






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






36. 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?






37. Payments are color-coded to indicate______status






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






39. A_____is a document that specifies the amount the payer agrees to pay the provider for a service - based on a contracted rate of reimbursement






40. Most dates are entered in Medisoft using the ____format






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






42. 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






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






44. A TRICARE sponsor is...






45. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






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






47. The HIPAA security standards comprise






48. Which button in the Claim Management dialog box reprints a claim that has already been printed?






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






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






Can you answer 50 questions in 15 minutes?



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