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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. The Place of Service code for services performed in a provider's office is...
DEMOGRAPHIC INFORMATION
BILLING CYCLE
INSURANCE AGING REPORT
11
2. Up to____diagnoses codes can be entered in one Medisoft case
ELECTRONIC
CREATE
FOUR
SUPERBILL
3. What is established when the diagnosis and treatment of a patient are logically connected?
MEDICAL NECESSITY
POLICY 1 TAB
MEDICARE ALLOWED CHARGE
ACCOUNTS RECEIVABLE
4. When a locate button is clicked - What is displayed?
LOCATE DIALOG BOX
ACCOUNTS RECEIVABLE
MEDICAL NECESSITY
TRANSACTION ENTRY DIALOG BOX
5. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
TWO
A PATIENT INFORMATION FORM
MMDDCCYY
CYCLE
6. 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
FILE MENU
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
ZERO AMOUNT
THREE YEARS
7. Which of the following can be used in a chart number?
HIPAA Privacy Rule
EDIT CASE
CHARGES
LETTERS
8. Information in the patient window is...
COLOR-CODED
ACCOUNT
DEPOSIT LIST DIALOG BOX
ADDRESS FEATURE
9. Where can a calculator tool be found in Medisoft?
ADJUSTMENTS
DELETING DATA
DATABASE
TOOLS MENU
10. When a new patient comes in for an office visit - he or she is asked to complete
LETTERS
BILLING CYCLE
ACCOUNT
A PATIENT INFORMATION FORM
11. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
Chart numbers
ELECTRONIC
KNOWLEDGE BASE
CHECK-IN
12. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
AN ACTIVE-DUTY ARMED SERVICES MEMBER
CHECK-IN
ZERO AMOUNT
PURGING DATA
13. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
The PRACTICE MANAGEMENT PROGRAM (PMP)
ANNUALLY
ELECTRONIC HEALTH RECORDS (EHRs)
TWO
14. If incorrect dates are used when entering data - the information in reports will be
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
FOUR
INACCURATE
INSURANCE AGING REPORT
15. The primary insurance carrier is the______ carrier to whom claims are submitted
ADJUSTMENTS
INACCURATE
ZERO AMOUNT
FIRST
16. Which of the following refers to procedure codes?
CPT
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ACTIVITIES MENU
INSURANCE AGING REPORT
17. In this type of billing system - patient statements are printed and mailed all at once
Collection process
ONCE-A-MONTH
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
ALL OF These ANSWERS ARE CORRECT
18. The Claim Management dialog box is accessed via the_______menu in Medisoft
ACTIVITIES
IS EMPLOYED OR IN SCHOOL
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
Monthly report
19. The most common type of managed care plan today is a
ADDRESS FEATURE
PRINT RECEIPT
ANNUALLY
PREFERRED PROVIDER ORGANIZATION (PPO)
20. __________ cannot contain special characters such as a hyphen or semicolon
ZERO
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
RECALCULATING BALANCES
Chart numbers
21. How can a custom report be printed in Medisoft?
CHECK-IN
INSURANCE CLAIM
ESTABLISHED PATIENT
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
22. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
ACCOUNT
A DAY SHEET
TheRE IS NO SET LIMIT
Accounting cycle
23. The______button removes a case from the system if the case has no open transactions
DELETE CASE
POLICY 1 TAB
ELECTRONIC
PROTECTED HEALTH INFORMATION
24. Payments that have been_____are not colored and appear white
FIRST
ESTABLISHED PATIENT
FIRST
FULLY APPLIED
25. Which of the following workflows might providers use?
ADJUSTMENTS
AGING - COPAY and DEDUCTIBLE INFORMATION
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ALL OF These ANSWERS ARE CORRECT
26. 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
TWO
ADDRESS FEATURE
MEDICAL CONDITION
PREMIUMS
27. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
REFERRING PROVIDER
CLEARINGHOUSE
PURGING DATA
LOCATE DIALOG BOX
28. Where can a calculator tool be found in Medisoft?
FULLY APPLIED
COMPLETENESS - ACCURACY
MEDICAL CONDITION
TOOLS MENU
29. NSF checks are also called
PATIENT
BOUNCED CHECKS - RETURNED CHECKS
CLEARINGHOUSE
ACTIVITIES MENU
30. Once created - a chart number...
PRINT RECEIPT
MEDICAL NECESSITY
Cannot be edited
BOUNCED CHECKS - RETURNED CHECKS
31. Patient payments made at the time of an office visit are entered in the
TRANSACTION ENTRY DIALOG BOX
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
UNAPPLIED
32. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
HODANIE0
ACCOUNT
COMMENT TAB
GUARANTOR
33. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
UNAPPLIED
Walkout statement
MMDDCCYY
ADJUDICATION
34. The insurance program that provides coverage for dependents of active-duty services members is known as
ADJUSTMENTS
TRICARE
CLEAN CLAIMS
ALL OF These ANSWERS ARE CORRECT
35. What type of report shows how long a payer has taken to respond to each claim?
INSURANCE AGING REPORT
MEDICAL NECESSITY
ADJUDICATION
PAYMENT
36. Information in the patient window is...
REBUILDING INDEXES
Easily locate scheduled appointments
COLOR-CODED
MEDICAL NECESSITY
37. The ten-step cycle that results in the timely payment for patients' medical services is the
MEDICAL NECESSITY
FILTER
BILLING CYCLE
INSURANCE CLAIM
38. Which of the following refers to money coming into the practice?
ZERO AMOUNT
ACCOUNTS RECEIVABLE
FIRST
ADJUSTMENTS
39. What contains the physician's notes about a patient's condition and diagnosis?
PREFERRED PROVIDER ORGANIZATION (PPO)
TYPE OF SERVICE
POLICY 1 TAB
The RECORD OF TREATMENT and PROGRESS
40. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
ACTIVITIES MENU
IS EMPLOYED OR IN SCHOOL
CHECK-IN
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
41. The information in the Condition tab is used by_________to process claims
ADJUDICATION
REMAINDER
Collection process
INSURANCE CARRIERS
42. edicare uses its own payment schedule - known as the
The PRACTICE MANAGEMENT PROGRAM
HIPAA
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
AMOUNT
43. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
HODANIE0
ANNUALLY
GUARANTOR
THREE YEARS
44. Transactions are entered in Medisoft via the
KNOWLEDGE BASE
Chart numbers
REMAINDER
ACTIVITIES MENU
45. What type of patient has been seen by a provider in the practice in the same specialty within three years?
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
ESTABLISHED PATIENT
POLICY 1 TAB
ADJUSTMENTS
46. Payments made to the health plan by the policyholder for insurance coverage are called
CONDITION
PREMIUMS
FILE MENU
FULLY APPLIED
47. The Claim Management dialog box is accessed via the_______menu in Medisoft
ACTIVITIES
LOCATE DIALOG BOX
FEE SCHEDULE
NEW
48. Electronic data interchange involves sending information from computer to...
ADJUDICATION
POLICY 1 TAB
INSURANCE AGING REPORT
COMPUTER
49. The set program date command is found on the
REFERRING PROVIDER
FILE MENU
DEMOGRAPHIC INFORMATION
The RECORD OF TREATMENT and PROGRESS
50. What type of patient has been seen by a provider in the practice in the same specialty within three years?
ONCE-A-MONTH
SUPERBILL
CREATE CLAIMS
ESTABLISHED PATIENT