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






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






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






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






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






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






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






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






9. 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






10. Once created - a chart number...






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






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






13. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






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






15. Copayments are routinely collected during






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






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






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






19. 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?






20. What type of report shows how long a payer has taken to respond to each claim?






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






22. Which of the following refers to procedure codes?






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






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






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






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






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






28. What are changes to patients' accounts?






29. Medisoft will ask for a confirmation before






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






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






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






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






34. 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?






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






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






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






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






39. A major advantage of computerized scheduling is the ability to...






40. Which of the following refers to diagnosis codes?






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






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






43. 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






44. Each charge - or fee - for a visit is represented by a specific






45. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?






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






47. The abbreviation TOS stands for...






48. 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






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






50. Which statements are a list of the amount of money a patient owes - organized by the amount of time the money has been owed - the procedures performed - and the dates the procedures were performed?