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






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






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






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






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






6. What is a physician who recommends that a patient see a specific other physician called?






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






8. What is a collection of up-to-date technical information about Medisoft products called?






9. What is a collection of up-to-date technical information about Medisoft products called?






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






11. Once created - a chart number...






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






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






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






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






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






17. Payments are entered in________different areas of the Medisoft program






18. The______is the most important document for correct reimbursement






19. _____ stands for the Health Insurance Portability and Accountability Act of 1996






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






21. Which records offer a broad focus on a patient's total health experience over the lifespan - rather than the documentation of episodes of illness or injury?






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






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






24. Information in the patient window is...






25. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






26. Payments that have been_____are not colored and appear white






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






28. Most dates are entered in Medisoft using the ____format






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






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






31. Which of the following refers to procedure codes?






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






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






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






35. 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?






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






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






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






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






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






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






42. Which term refers to the acquisition - access - use or disclosure of unsecured PHI in a manner not permitted under the HIPAA Privacy Rule - thus compromising the security or privacy of the PHI?






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. What type of patient statements are sent electronically to a processing center - which prints and mails them?






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






46. 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






47. What report lists charges - payments - and adjustments and the total accounts receivable for the month?






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






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






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