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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. Patient accounts must be adjusted to a zero balance in the






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






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






4. 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?






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






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






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






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






9. If incorrect dates are used when entering data - the information in reports will be






10. What report lists charges - payments - and adjustments and the total accounts receivable for the month?






11. Medisoft is exited by...






12. Transactions are entered in Medisoft via the






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






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






15. What are changes to patients' accounts?






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






17. 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






18. Which statements are a list of the amount of money a patient owes - organized by the amount of time the money has been owed - the procedures performed - and the dates the procedures were performed?






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






20. HIPAA was designed to...






21. Where are data saved in most medical practices?






22. Health information that can be used to find out a person's identification is referred to as






23. The______is the most important document for correct reimbursement






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






25. 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?






26. The Medicare Physician Fee Schedule (MPFS) is updated






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






28. 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?






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






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






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






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






33. Which of the following workflows might providers use?






34. What process checks and verifies data and corrects any internal problems with the data?






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






36. What are claims with all the information necessary for payer processing called?






37. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called






38. What are changes to patients' accounts?






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. Which of the following can be used in a chart number?






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






42. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient






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






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






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






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






47. What type of report shows how long a payer has taken to respond to each claim?






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






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






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







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