SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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 patients/guarantors and cases command is selected from the__________to change information about a patient
LIST MENU
PATIENT INFORMATION
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
ELECTRONIC
2. Claims are created in the_______dialog box
CREATE CLAIMS
CAPITATED PLAN
ICD
BACKUP DATA
3. edicare uses its own payment schedule - known as the
ALL OF These ANSWERS ARE CORRECT
Monthly report
ESTABLISHED PATIENT
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
4. Payments made to the health plan by the policyholder for insurance coverage are called
ALL OF These ANSWERS ARE CORRECT
PREMIUMS
PURGING DATA
Chart numbers
5. 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
MEDICARE ALLOWED CHARGE
ADDRESS FEATURE
INSURANCE CLAIM
INSURANCE AGING REPORT
6. The deletion of vacant slots from the database is known as
ALL OF These ANSWERS ARE CORRECT
PACKING DATA
PRINT RECEIPT
DEPOSIT LIST DIALOG BOX
7. The most common type of managed care plan today is a
PREFERRED PROVIDER ORGANIZATION (PPO)
BREACH
PRINT RECEIPT
TRANSACTION ENTRY DIALOG BOX
8. Patient payments made at the time of an office visit are entered in the
TRANSACTION ENTRY DIALOG BOX
Statement
PATIENT INFORMATION
Chart numbers
9. The National Provider Identifier (NPI) is a ten-position identifier consisting of
FILE
ALL NUMBERS
BREACH
ADDRESS FEATURE
10. 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?
DEPOSIT LIST DIALOG BOX
STATEMENT
11
ELECTRONIC HEALTH RECORDS (EHRs)
11. The National Provider Identifier (NPI) is a ten-position identifier consisting of
ALL NUMBERS
PAYMENTS - ADJUSTMENTS and COMMENTS
PREMIUMS
RESTORING DATA
12. The insurance program that provides coverage for dependents of active-duty services members is known as
ZERO AMOUNT
TRICARE
DOCUMENTATION
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
13. 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
PREFERRED PROVIDER ORGANIZATION (PPO)
CHARGES
ELECTRONIC
ADDRESS FEATURE
14. What type of report shows how long a payer has taken to respond to each claim?
INSURANCE AGING REPORT
BOUNCED CHECKS - RETURNED CHECKS
MONTHLY REPORT
ACTIVITIES
15. Which of the following would likely be a reason to set up a new case for a patient?
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
REFERRING PROVIDER
Clearinghouse
FULLY APPLIED
16. What is a series of steps designed to judge whether a claim should be paid?
ADJUDICATION
ADDRESS FEATURE
DOCUMENTATION
PATIENT INFORMATION
17. The_____is where information about a patient's primary insurance carrier and coverage is recorded
POLICY 1 TAB
TheRE IS NO SET LIMIT
MEDICAL CONDITION
CREATE
18. Which of the following refers to procedure codes?
PRINT RECEIPT
DELETE CASE
An explanation of benefits (EOB)
CPT
19. What process checks and verifies data and corrects any internal problems with the data?
Walkout statement
TheRE IS NO SET LIMIT
PAYMENT SCHEDULE
REBUILDING INDEXES
20. The Type column in the Statement Management dialog box can contain either Standard or
KNOWLEDGE BASE
PRINT RECEIPT
PREMIUMS
REMAINDER
21. When a new patient comes in for an office visit - he or she is asked to complete
A DAY SHEET
TRANSACTION ENTRY DIALOG BOX
A PATIENT INFORMATION FORM
FEE SCHEDULE
22. A_______is a document that specifies the amount a provider bills for provided services
YELLOW
SENT
FEE SCHEDULE
Statement
23. 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?
ALL NUMBERS
HIPAA Privacy Rule
ADJUSTMENTS
ELECTRONIC HEALTH RECORDS (EHRs)
24. When a new patient comes in for an office visit - he or she is asked to complete
INSURANCE CLAIM
A PATIENT INFORMATION FORM
CAPITATED PLAN
CREATE CLAIMS
25. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
PATIENT
MONTHLY REPORT
KNOWLEDGE BASE
ZERO
26. Medisoft is exited by...
ADJUDICATION
NEW
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
Walkout statement
27. The ten-step cycle that results in the timely payment for patients' medical services is the
Clearinghouse
BILLING CYCLE
Standard Statements
DEMOGRAPHIC INFORMATION
28. What are the amounts a provider bills for the services performed?
CLEARINGHOUSE
CREATE
CHARGES
DEMOGRAPHIC INFORMATION
29. The extra copy of data files made at a specific point in time is known as
ACCOUNTS RECEIVABLE
BACKUP DATA
CREATE
The EDIT BUTTON
30. ______ allow two or more people to work with a patient's record at the same time
TWO
DELETE CASE
KNOWLEDGE BASE
TEHRs
31. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
RECALCULATING BALANCES
ZERO AMOUNT
YELLOW
INSURANCE CLAIM
32. The primary insurance carrier is the______ carrier to whom claims are submitted
FIRST
ACCOUNT
CARRIER 1 TAB
INACCURATE
33. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____
PROTECTED HEALTH INFORMATION
An explanation of benefits (EOB)
SENT
TRICARE
34. The data stored in the Patient/Guarantor dialog box is primarily
THREE YEARS
DEMOGRAPHIC INFORMATION
ESTABLISHED PATIENT
ALL OF These ANSWERS ARE CORRECT
35. An encounter form is also known as a
SUPERBILL
LOCATE DIALOG BOX
ACCOUNTS RECEIVABLE
CREATE
36. The last character in a chart number is always a
ZERO
YELLOW
SUPERBILL
ELECTRONIC
37. The process of updating balances to reflect the most recent changes made to the data is referred to as
ALL OF These ANSWERS ARE CORRECT
ANNUALLY
RECALCULATING BALANCES
INSURANCE AGING REPORT
38. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
YELLOW
PATIENT
INSURANCE AGING REPORT
The EDIT BUTTON
39. Payments are entered in________different areas of the Medisoft program
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
THREE YEARS
Clearinghouse
TWO
40. The Medicare Physician Fee Schedule (MPFS) is updated
ZERO
CREATE
ANNUALLY
TEHRs
41. What document list all services performed - along with the charges for each service?
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
LETTERS
PREMIUMS
STATEMENT
42. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
The PRACTICE MANAGEMENT PROGRAM
UNAPPLIED
TYPE OF SERVICE
ELECTRONIC PRESCRIBING
43. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
ACTIVITIES MENU
INSURANCE AGING REPORT
FILE
ELECTRONIC HEALTH RECORDS (EHRs)
44. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
NEW
INSURANCE CLAIM
Standard Statements
INSURANCE CARRIERS
45. What type of report shows how long a payer has taken to respond to each claim?
MONTHLY REPORT
INSURANCE AGING REPORT
HIPAA
ESTABLISHED PATIENT
46. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
UNAPPLIED
PURGING DATA
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
ACCOUNT
47. How many different methods of changing the date in the program are available in Medisoft?
TWO
The RECORD OF TREATMENT and PROGRESS
POLICY 1 TAB
COMPLETENESS - ACCURACY
48. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
TWO
ZERO AMOUNT
The PRACTICE MANAGEMENT PROGRAM (PMP)
49. The information in the Condition tab is used by_________to process claims
The PRACTICE MANAGEMENT PROGRAM (PMP)
REFERRING PROVIDER
INSURANCE CARRIERS
TYPE OF SERVICE
50. A major advantage of computerized scheduling is the ability to...
RESTORING DATA
TWO
PACKING DATA
Easily locate scheduled appointments