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






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






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






4. Payments that have been_____are not colored and appear white






5. Once created - a chart number...






6. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?






7. Information in the patient window is...






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






9. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box






10. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____






11. Which of the following would likely be a reason to set up a new case for a patient?






12. Which statements show all charges regardless of whether the insurance has paid on the transactions?






13. The chart is a folder that contains all records pertaining to a






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






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






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






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






18. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button






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






20. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






21. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?






22. The provider's fees for services are listed on the medical practice's






23. Which of these are computerized records of one physician's encounters with a patient over time?






24. What is a series of steps designed to judge whether a claim should be paid?






25. The deletion of vacant slots from the database is known as






26. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






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






28. Payments are entered in________different areas of the Medisoft program






29. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






30. Payments are color-coded to indicate______status






31. The last character in a chart number is always a






32. The abbreviation TOS stands for...






33. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






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






35. The______is the most important document for correct reimbursement






36. Transactions are entered in Medisoft via the






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






38. Which of the following is the correct chart number for Daniel Ho?






39. What are changes to patients' accounts?






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






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






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






43. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






44. 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?






45. What is established when the diagnosis and treatment of a patient are logically connected?






46. The______is used to enter case notes






47. When a new patient comes in for an office visit - he or she is asked to complete






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






49. edicare uses its own payment schedule - known as the






50. The provider's fees for services are listed on the medical practice's