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. Where are data saved in most medical practices?






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






3. Copayments are routinely collected during






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






5. The Claim Management dialog box is accessed via the_______menu in Medisoft






6. An encounter form is also known as a






7. 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?






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






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






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






11. Payments are entered in the______section of the Transaction Entry dialog box






12. Transactions are entered in Medisoft via the






13. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






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






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






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






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






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






20. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...






21. A ___________ summarizes the financial activity of the entire month






22. The______button removes a case from the system if the case has no open transactions






23. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient






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






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






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






27. Information in the patient window is...






28. __________ cannot contain special characters such as a hyphen or semicolon






29. What type of payment is made to physicians on a regular basis?






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






31. HIPAA was designed to...






32. A walkout receipt is also known as a(n)






33. The information in the Condition tab is used by_________to process claims






34. Health information that can be used to find out a person's identification is referred to as






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






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






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






38. Which of these is accessed through the patient list dialog box?






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






40. A _____________ lists all services performed - along with the charges for each service






41. 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






42. Electronic data interchange involves sending information from computer to...






43. 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






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






45. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called






46. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






47. Medisoft's file maintenance utilities are accessed via the ______menu






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






49. The ten-step cycle that results in the timely payment for patients' medical services is the






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