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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. The chart is a folder that contains all records pertaining to a
PAYMENTS - ADJUSTMENTS and COMMENTS
TEHRs
PATIENT
SENT
2. Copayments are routinely collected during
CHECK-IN
YELLOW
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
ZERO AMOUNT
3. Medisoft will ask for a confirmation before
BREACH
DELETING DATA
PROCEDURE CODE
Collection process
4. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
PHOTO ID
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
DEPOSIT LIST DIALOG BOX
LIST MENU
5. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
INSURANCE AGING REPORT
SENT
APPLY
PAYMENT SCHEDULE
6. An encounter form is also known as a
INACCURATE
An explanation of benefits (EOB)
PAYMENT
SUPERBILL
7. The Medicare Physician Fee Schedule (MPFS) is updated
DOCUMENTATION
PATIENT AGING REPORT
ANNUALLY
FILTER
8. Payments are entered in the______section of the Transaction Entry dialog box
TRICARE
PAYMENTS - ADJUSTMENTS and COMMENTS
CMS-1500
CHECK-IN
9. Payments are color-coded to indicate______status
DELETE CASE
Standard Statements
PAYMENT
An explanation of benefits (EOB)
10. Which of the following workflows might providers use?
ALL OF These ANSWERS ARE CORRECT
PATIENT AGING REPORT
SUPERBILL
CYCLE
11. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
ANNUALLY
NEW
The PRACTICE MANAGEMENT PROGRAM (PMP)
TRICARE
12. Electronic data interchange involves sending information from computer to...
COMPUTER
PAYMENT SCHEDULE
DELETE CASE
FILE MENU
13. The ten-step cycle that results in the timely payment for patients' medical services is the
BILLING CYCLE
COLOR-CODED
MEDICAL CONDITION
BACKUP DATA
14. A major advantage of computerized scheduling is the ability to...
Easily locate scheduled appointments
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
THREE YEARS
GUARANTOR
15. When a new patient comes in for an office visit - he or she is asked to complete
Walkout statement
A PATIENT INFORMATION FORM
FEE SCHEDULE
CAPITATED PLAN
16. A_______is a document that specifies the amount a provider bills for provided services
ALL OF These ANSWERS ARE CORRECT
FEE SCHEDULE
CHARGES
MONTHLY REPORT
17. Which statements show all charges regardless of whether the insurance has paid on the transactions?
CREATE CLAIMS
Standard Statements
ALL NUMBERS
PAPER
18. Information in the patient window is...
PATIENT AGING REPORT
NEW
PATIENT INFORMATION
COLOR-CODED
19. Payments are color-coded to indicate______status
LOCATE DIALOG BOX
COMPUTER
PAYMENT
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
20. What type of payment is made to physicians on a regular basis?
CAPITATION
ALL OF These ANSWERS ARE CORRECT
FILE
COMMENT TAB
21. The ____________ is the flow of financial transactions in a business
CLEARINGHOUSE
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
DELETE CASE
Accounting cycle
22. The______is used to enter case notes
COMMENT TAB
The PRACTICE MANAGEMENT PROGRAM
RECALCULATING BALANCES
RECALCULATING BALANCES
23. What are claims with all the information necessary for payer processing called?
CLEAN CLAIMS
COMPUTER
TOOLS MENU
FILE MENU
24. The most common type of managed care plan today is a
SUPERBILL
MEDICAL NECESSITY
PREFERRED PROVIDER ORGANIZATION (PPO)
CLEAN CLAIMS
25. What type of patient statements are sent electronically to a processing center - which prints and mails them?
PREMIUMS
REFERRING PROVIDER
ADJUDICATION
ELECTRONIC
26. Which of the following can be used in a chart number?
REFERRING PROVIDER
FILE MENU
CAPITATED PLAN
LETTERS
27. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient
ZERO
CREATE CLAIMS
Walkout statement
A DAY SHEET
28. How many different methods of changing the date in the program are available in Medisoft?
CAPITATED PLAN
TWO
Easily locate scheduled appointments
ONCE-A-MONTH
29. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
ELECTRONIC
CPT
UNAPPLIED
ESTABLISHED PATIENT
30. The extra copy of data files made at a specific point in time is known as
AGING - COPAY and DEDUCTIBLE INFORMATION
BACKUP DATA
TWO
ACTIVITIES MENU
31. Transactions are entered in Medisoft via the
BILLING CYCLE
ALL OF These ANSWERS ARE CORRECT
ACTIVITIES MENU
ELECTRONIC
32. Patient accounts must be adjusted to a zero balance in the
UNAPPLIED
ELECTRONIC PRESCRIBING
ADDRESS FEATURE
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
33. Where can a calculator tool be found in Medisoft?
BOUNCED CHECKS - RETURNED CHECKS
TOOLS MENU
TWO
WALKOUT STATEMENT
34. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
Collection process
CLEARINGHOUSE
BOUNCED CHECKS - RETURNED CHECKS
PHOTO ID
35. What are changes to patients' accounts?
ADJUSTMENTS
DEPOSIT LIST DIALOG BOX
RECALCULATING BALANCES
ADJUDICATION
36. Medisoft's file maintenance utilities are accessed via the ______menu
CREATE
CARRIER 1 TAB
INACCURATE
FILE
37. Up to____diagnoses codes can be entered in one Medisoft case
COMMENT TAB
NEW
FOUR
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
38. The Place of Service code for services performed in a provider's office is...
PAYMENT SCHEDULE
ALL OF These ANSWERS ARE CORRECT
DATABASE
11
39. What is established when the diagnosis and treatment of a patient are logically connected?
MEDICAL NECESSITY
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
Collection process
Easily locate scheduled appointments
40. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
ELECTRONIC
ADDRESS FEATURE
SUPERBILL
INSURANCE AGING REPORT
41. Each charge - or fee - for a visit is represented by a specific
PROCEDURE CODE
Walkout statement
PREMIUMS
Collection process
42. Information in the patient window is...
DATABASE
COLOR-CODED
UNAPPLIED
RESTORING DATA
43. Which of the following refers to diagnosis codes?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
PAYMENT
ICD
APPLY
44. Which of the following is the correct chart number for Daniel Ho?
YELLOW
Accounting cycle
COMPLETENESS - ACCURACY
HODANIE0
45. The ____________ is the flow of financial transactions in a business
POLICY 1 TAB
DEMOGRAPHIC INFORMATION
LIST MENU
Accounting cycle
46. Which of these is a collection of related pieces of information?
CPT
DATABASE
ELECTRONIC PRESCRIBING
TEHRs
47. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
ACCOUNT
RESTORING DATA
MEDICAL CONDITION
PHOTO ID
48. The process of deleting files of patients who are no longer seen by a provider in a practice is called
REPRINT CLAIM
TOOLS MENU
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
PURGING DATA
49. What contains the physician's notes about a patient's condition and diagnosis?
The RECORD OF TREATMENT and PROGRESS
TEHRs
LOCATE DIALOG BOX
PAYMENTS - ADJUSTMENTS and COMMENTS
50. Patient payments made at the time of an office visit are entered in the
Walkout statement
AN ACTIVE-DUTY ARMED SERVICES MEMBER
CHARGES
TRANSACTION ENTRY DIALOG BOX