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. The National Provider Identifier (NPI) is a ten-position identifier consisting of






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






3. Payments are entered in________different areas of the Medisoft program






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






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






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






7. Information in the patient window is...






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






9. Electronic data interchange involves sending information from computer to...






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






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






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






13. The______is the most important document for correct reimbursement






14. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims






15. What are changes to patients' accounts?






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






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






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






19. 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






20. A TRICARE sponsor is...






21. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






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






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






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






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






26. What type of patient statements are sent electronically to a processing center - which prints and mails them?






27. Once created - a chart number...






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






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






30. Medisoft's file maintenance utilities are accessed via the ______menu






31. 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






32. Claims are created in the_______dialog box






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






34. Most dates are entered in Medisoft using the ____format






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






36. The set program date command is found on the






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






38. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






40. Which of the following refers to diagnosis codes?






41. Electronic data interchange involves sending information from computer to...






42. How many cases is a patient allowed to have per office visit in Medisoft?






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






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






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






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






47. Most dates are entered in Medisoft using the ____format






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






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






50. During check-in - it is also common practice to photocopy the patient's insurance identification card and a