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 would likely be a reason to set up a new case for a patient?






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






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






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






5. What contains the physician's notes about a patient's condition and diagnosis?






6. Payments are color-coded to indicate______status






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






8. ______ allow two or more people to work with a patient's record at the same time






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






10. The insurance program that provides coverage for dependents of active-duty services members is known as






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






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






13. A_____is a document that specifies the amount the payer agrees to pay the provider for a service - based on a contracted rate of reimbursement






14. The Medicare Physician Fee Schedule (MPFS) is updated






15. Which button in the Claim Management dialog box reprints a claim that has already been printed?






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






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






18. Which of the following can be used in a chart number?






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






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






21. A report that lists the charges - payments - and adjustment made during a day is known as






22. How many cases is a patient allowed to have per office visit in Medisoft?






23. Which button in the Claim Management dialog box reprints a claim that has already been printed?






24. Claims are created in the_______dialog box






25. Where are data saved in most medical practices?






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






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






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






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






30. The process of retrieving data from backup storage devices is referred to as






31. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made






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






33. The______is used to enter case notes






34. The Place of Service code for services performed in a provider's office is...






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






36. HIPAA was designed to...






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






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






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






40. The abbreviation TOS stands for...






41. Up to____diagnoses codes can be entered in one Medisoft case






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






43. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






44. The ___________ protects individually identifiable health information






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






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






47. A new patient is a patient who has not received services from the same provider or a provider of the same specialty within the same practice for a period of






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






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






50. An encounter form is also known as a