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






2. Payments that have been_____are not colored and appear white






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






4. Patient payments made at the time of an office visit are entered in the






5. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






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






7. Most dates are entered in Medisoft using the ____format






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






9. Payments made to the health plan by the policyholder for insurance coverage are called






10. In this type of billing system - patient statements are printed and mailed all at once






11. The extra copy of data files made at a specific point in time is known as






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






13. The process of updating balances to reflect the most recent changes made to the data is referred to as






14. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






15. Where can a calculator tool be found in Medisoft?






16. Which of the following refers to procedure codes?






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






18. A remittance advice (RA) is similar to...






19. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and






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






21. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






22. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes






23. What document list all services performed - along with the charges for each service?






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






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






26. Payments made to the health plan by the policyholder for insurance coverage are called






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






28. When a locate button is clicked - What is displayed?






29. Capitation payments are entered in the






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






31. Which of the following workflows might providers use?






32. In Medisoft - a_________is a condition that data must meet to be selected






33. Which of the following workflows might providers use?






34. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?






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






36. Which of these is a collection of related pieces of information?






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






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






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






40. 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?






41. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?






42. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






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






44. What type of patient has been seen by a provider in the practice in the same specialty within three years?






45. What are changes to patients' accounts?






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






47. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






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






49. 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






50. The process of deleting files of patients who are no longer seen by a provider in a practice is called