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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. Medisoft is exited by...
Clearinghouse
DOCUMENTATION
SENT
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
2. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
FILTER
ADDRESS FEATURE
PATIENT BY INSURANCE CARRIER
CARRIER 1 TAB
3. The______is the most important document for correct reimbursement
Clearinghouse
PROCEDURE CODE
ALL OF These ANSWERS ARE CORRECT
INSURANCE CLAIM
4. 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
DEPOSIT LIST DIALOG BOX
Cannot be edited
REBUILDING INDEXES
CONDITION
5. The National Provider Identifier (NPI) is a ten-position identifier consisting of
REMAINDER
ALL NUMBERS
ALL OF These ANSWERS ARE CORRECT
PAYMENT SCHEDULE
6. The provider's fees for services are listed on the medical practice's
FEE SCHEDULE
ESTABLISHED PATIENT
RESTORING DATA
REBUILDING INDEXES
7. The______is the paper claim approved by the NUCC
CMS-1500
Clearinghouse
PAYMENT SCHEDULE
REFERRING PROVIDER
8. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
ALL NUMBERS
WALKOUT STATEMENT
UNAPPLIED
LOCATE DIALOG BOX
9. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
CAPITATION
Accounting cycle
REFERRING PROVIDER
The PRACTICE MANAGEMENT PROGRAM
10. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
FILE MENU
DOCUMENTATION
AMOUNT
MMDDCCYY
11. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
CAPITATED PLAN
ELECTRONIC
RECALCULATING BALANCES
CARRIER 1 TAB
12. The ____________ is the flow of financial transactions in a business
ALL OF These ANSWERS ARE CORRECT
INACCURATE
Accounting cycle
ACTIVITIES MENU
13. The HIPAA standard transaction for electronic claims is the
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
TRICARE
ANNUALLY
NETWORK DRIVE
14. The ___________ protects individually identifiable health information
FILTER
HIPAA Privacy Rule
NEW
11
15. The ____________ is the flow of financial transactions in a business
Accounting cycle
CYCLE
Walkout statement
NEW
16. edicare uses its own payment schedule - known as the
ELECTRONIC
CAPITATED PLAN
Monthly report
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
17. What type of report shows how long a payer has taken to respond to each claim?
INSURANCE AGING REPORT
Easily locate scheduled appointments
DELETING DATA
ADDRESS FEATURE
18. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?
SENT
Chart numbers
CARRIER 1 TAB
REFERRING PROVIDER
19. Which statements show all charges regardless of whether the insurance has paid on the transactions?
Standard Statements
Collection process
PATIENT INFORMATION
PREFERRED PROVIDER ORGANIZATION (PPO)
20. The set program date command is found on the
CYCLE
FILE MENU
EDIT CASE
DOCUMENTATION
21. The Medicare Physician Fee Schedule (MPFS) is updated
STATEMENT
PAYMENTS - ADJUSTMENTS and COMMENTS
PAYMENT
ANNUALLY
22. What type of payment is made to physicians on a regular basis?
KNOWLEDGE BASE
FOUR
CAPITATION
FILTER
23. A_______is a document that specifies the amount a provider bills for provided services
TYPE OF SERVICE
FEE SCHEDULE
PATIENT
CAPITATED PLAN
24. The set program date command is found on the
FILE MENU
ACCOUNT
MEDICAL NECESSITY
ESTABLISHED PATIENT
25. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
TOOLS MENU
COMPLETENESS - ACCURACY
ADJUDICATION
YELLOW
26. A _____________ lists all services performed - along with the charges for each service
Statement
ELECTRONIC MEDICAL RECORDS (EMRs)
PAYMENTS - ADJUSTMENTS and COMMENTS
POLICY 1 TAB
27. A ___________ summarizes the financial activity of the entire month
ELECTRONIC MEDICAL RECORDS (EMRs)
CHARGES
Cannot be edited
Monthly report
28. 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
CLEAN CLAIMS
INSURANCE CLAIM
CAPITATED PLAN
BILLING CYCLE
29. The Claim Management dialog box is accessed via the_______menu in Medisoft
CAPITATION
DEMOGRAPHIC INFORMATION
ACTIVITIES
COMPUTER
30. When a new patient comes in for an office visit - he or she is asked to complete
ANNUALLY
A PATIENT INFORMATION FORM
RECALCULATING BALANCES
STATEMENT
31. The______is used to enter case notes
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
STATEMENT
COMMENT TAB
EDIT CASE
32. The data stored in the Patient/Guarantor dialog box is primarily
FOUR
PREFERRED PROVIDER ORGANIZATION (PPO)
BILLING CYCLE
DEMOGRAPHIC INFORMATION
33. Medisoft's file maintenance utilities are accessed via the ______menu
ALL OF These ANSWERS ARE CORRECT
ACTIVITIES MENU
FILE
SUPERBILL
34. The abbreviation TOS stands for...
Monthly report
ELECTRONIC
TYPE OF SERVICE
MEDICARE ALLOWED CHARGE
35. _____ stands for the Health Insurance Portability and Accountability Act of 1996
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
HIPAA
BILLING CYCLE
MEDICARE ALLOWED CHARGE
36. What are claims with all the information necessary for payer processing called?
MONTHLY REPORT
DELETING DATA
Walkout statement
CLEAN CLAIMS
37. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
DEMOGRAPHIC INFORMATION
PACKING DATA
PREMIUMS
INSURANCE AGING REPORT
38. The process of retrieving data from backup storage devices is referred to as
TWO
RESTORING DATA
FILE MENU
ACCOUNT
39. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
FIRST
PREMIUMS
GUARANTOR
ADJUSTMENTS
40. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
MEDICARE ALLOWED CHARGE
FILE MENU
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
APPLY
41. What process checks and verifies data and corrects any internal problems with the data?
DELETE CASE
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
REBUILDING INDEXES
PHOTO ID
42. 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)
RECALCULATING BALANCES
ANNUALLY
DEMOGRAPHIC INFORMATION
43. The last character in a chart number is always a
PAYMENT SCHEDULE
ZERO
INSURANCE CLAIM
PATIENT INFORMATION
44. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
CAPITATION
NEW
BILLING CYCLE
TheRE IS NO SET LIMIT
45. A remittance advice (RA) is similar to...
An explanation of benefits (EOB)
ALL OF These ANSWERS ARE CORRECT
INSURANCE CARRIERS
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
46. HIPAA was designed to...
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
PRINT RECEIPT
ELECTRONIC PRESCRIBING
Accounting cycle
47. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
TheRE IS NO SET LIMIT
FILE MENU
Clearinghouse
ACTIVITIES MENU
48. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
CPT
PATIENT AGING REPORT
ADJUSTMENTS
CAPITATION
49. Electronic data interchange involves sending information from computer to...
TEHRs
Accounting cycle
YELLOW
COMPUTER
50. How can a custom report be printed in Medisoft?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
ACTIVITIES MENU
THREE YEARS
FILTER