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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. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
PACKING DATA
TOOLS MENU
PAPER
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
2. Which button in the Claim Management dialog box reprints a claim that has already been printed?
ADJUDICATION
TRICARE
REPRINT CLAIM
The PRACTICE MANAGEMENT PROGRAM
3. The process of retrieving data from backup storage devices is referred to as
WALKOUT STATEMENT
RESTORING DATA
ANNUALLY
HIPAA
4. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...
Collection process
REPRINT CLAIM
AMOUNT
GUARANTOR
5. The Type column in the Statement Management dialog box can contain either Standard or
FEE SCHEDULE
TYPE OF SERVICE
CREATE
REMAINDER
6. Patient payments made at the time of an office visit are entered in the
INACCURATE
TRICARE
TRANSACTION ENTRY DIALOG BOX
PHOTO ID
7. Information in the patient window is...
The EDIT BUTTON
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
COLOR-CODED
PREFERRED PROVIDER ORGANIZATION (PPO)
8. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?
ALL OF These ANSWERS ARE CORRECT
EDIT CASE
REPRINT CLAIM
PHOTO ID
9. The data stored in the Patient/Guarantor dialog box is primarily
CHECK-IN
Easily locate scheduled appointments
CLEARINGHOUSE
DEMOGRAPHIC INFORMATION
10. What document list all services performed - along with the charges for each service?
ELECTRONIC
STATEMENT
ESTABLISHED PATIENT
ELECTRONIC
11. A remittance advice (RA) is similar to...
TOOLS MENU
TheRE IS NO SET LIMIT
ADJUDICATION
An explanation of benefits (EOB)
12. A remittance advice (RA) is similar to...
An explanation of benefits (EOB)
Chart numbers
PROCEDURE CODE
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
13. edicare uses its own payment schedule - known as the
DATABASE
CHARGES
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
14. Which of the following refers to diagnosis codes?
ICD
Easily locate scheduled appointments
AGING - COPAY and DEDUCTIBLE INFORMATION
POLICY 1 TAB
15. The______button removes a case from the system if the case has no open transactions
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
COLOR-CODED
The RECORD OF TREATMENT and PROGRESS
DELETE CASE
16. An encounter form is also known as a
ACTIVITIES
SUPERBILL
REPRINT CLAIM
CYCLE
17. The primary insurance carrier is the______ carrier to whom claims are submitted
FILE
FIRST
Easily locate scheduled appointments
ESTABLISHED PATIENT
18. The provider's fees for services are listed on the medical practice's
RESTORING DATA
MONTHLY REPORT
FEE SCHEDULE
COLOR-CODED
19. The ____________ is the flow of financial transactions in a business
YELLOW
11
CARRIER 1 TAB
Accounting cycle
20. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
ELECTRONIC
INSURANCE AGING REPORT
PACKING DATA
COMMENT TAB
21. A_______is a document that specifies the amount a provider bills for provided services
ACTIVITIES MENU
FEE SCHEDULE
A PATIENT INFORMATION FORM
TYPE OF SERVICE
22. The provider's fees for services are listed on the medical practice's
A PATIENT INFORMATION FORM
FEE SCHEDULE
CARRIER 1 TAB
MEDICAL NECESSITY
23. What is established when the diagnosis and treatment of a patient are logically connected?
REFERRING PROVIDER
MEDICAL NECESSITY
ACTIVITIES MENU
DOCUMENTATION
24. When a new patient comes in for an office visit - he or she is asked to complete
A PATIENT INFORMATION FORM
PROTECTED HEALTH INFORMATION
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ACTIVITIES MENU
25. Which of the following refers to diagnosis codes?
ICD
TWO
CONDITION
ZERO
26. ______ allow two or more people to work with a patient's record at the same time
PAPER
FIRST
REMAINDER
TEHRs
27. 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?
CAPITATED PLAN
BREACH
FILE
CPT
28. When a locate button is clicked - What is displayed?
Standard Statements
LOCATE DIALOG BOX
ALL NUMBERS
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
29. What process checks and verifies data and corrects any internal problems with the data?
THREE YEARS
KNOWLEDGE BASE
REBUILDING INDEXES
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
30. The deletion of vacant slots from the database is known as
STATEMENT
ELECTRONIC
PACKING DATA
RECALCULATING BALANCES
31. How many cases is a patient allowed to have per office visit in Medisoft?
ALL OF These ANSWERS ARE CORRECT
TheRE IS NO SET LIMIT
The PRACTICE MANAGEMENT PROGRAM
ACTIVITIES MENU
32. edicare uses its own payment schedule - known as the
INSURANCE CLAIM
ESTABLISHED PATIENT
MEDICAL CONDITION
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
33. Each charge - or fee - for a visit is represented by a specific
PROCEDURE CODE
ACTIVITIES MENU
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
INSURANCE AGING REPORT
34. When a new patient comes in for an office visit - he or she is asked to complete
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
CPT
A PATIENT INFORMATION FORM
IS EMPLOYED OR IN SCHOOL
35. A_______is a document that specifies the amount a provider bills for provided services
ACCOUNTS RECEIVABLE
CYCLE
FEE SCHEDULE
PAYMENT
36. The information in the Condition tab is used by_________to process claims
FILE
REPRINT CLAIM
REFERRING PROVIDER
INSURANCE CARRIERS
37. Medisoft will ask for a confirmation before
ONCE-A-MONTH
PREFERRED PROVIDER ORGANIZATION (PPO)
DELETING DATA
CMS-1500
38. The Type column in the Statement Management dialog box can contain either Standard or
Accounting cycle
REMAINDER
RESTORING DATA
CHARGES
39. The______is the most important document for correct reimbursement
COMPLETENESS - ACCURACY
RECALCULATING BALANCES
APPLY
INSURANCE CLAIM
40. The ___________ protects individually identifiable health information
NEW
DELETING DATA
TYPE OF SERVICE
HIPAA Privacy Rule
41. The Place of Service code for services performed in a provider's office is...
11
MONTHLY REPORT
APPLY
BOUNCED CHECKS - RETURNED CHECKS
42. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
PATIENT BY INSURANCE CARRIER
FILE MENU
ELECTRONIC PRESCRIBING
COMPLETENESS - ACCURACY
43. What process checks and verifies data and corrects any internal problems with the data?
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
FEE SCHEDULE
REBUILDING INDEXES
Cannot be edited
44. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
MEDICARE ALLOWED CHARGE
ELECTRONIC PRESCRIBING
FULLY APPLIED
MEDICAL CONDITION
45. Medisoft's file maintenance utilities are accessed via the ______menu
FILE
HODANIE0
ZERO
REFERRING PROVIDER
46. What is established when the diagnosis and treatment of a patient are logically connected?
Clearinghouse
MEDICAL NECESSITY
TEHRs
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
47. 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
AMOUNT
NEW
CONDITION
FOUR
48. Which of these is accessed through the patient list dialog box?
TRICARE
ALL NUMBERS
PATIENT INFORMATION
Cannot be edited
49. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
FEE SCHEDULE
DOCUMENTATION
INSURANCE AGING REPORT
AN ACTIVE-DUTY ARMED SERVICES MEMBER
50. The ten-step cycle that results in the timely payment for patients' medical services is the
PACKING DATA
THREE YEARS
BILLING CYCLE
PRINT RECEIPT
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