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






2. 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






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






4. In Medisoft - a_________is a condition that data must meet to be selected






5. Which of these are computerized records of one physician's encounters with a patient over time?






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






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






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






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






10. A_______is a document that specifies the amount a provider bills for provided services






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






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






13. The abbreviation TOS stands for...






14. What is the first step in processing a remittance advice?






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






16. Which of these is a collection of related pieces of information?






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






18. The process of updating balances to reflect the most recent changes made to the data is referred to as






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






20. The______is the most important document for correct reimbursement






21. 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






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






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






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






25. An encounter form is also known as a






26. Payments that have been_____are not colored and appear white






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






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






29. Most dates are entered in Medisoft using the ____format






30. Which of the following refers to money coming into the practice?






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






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






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






34. The______is the most important document for correct reimbursement






35. Which of these is a collection of related pieces of information?






36. Which of the following refers to procedure codes?






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






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






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






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






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






42. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






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






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






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






46. Which of the following refers to diagnosis codes?






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






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






49. Copayments are routinely collected during






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