SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. If incorrect dates are used when entering data - the information in reports will be
INSURANCE AGING REPORT
DOCUMENTATION
UNAPPLIED
INACCURATE
2. The extra copy of data files made at a specific point in time is known as
ICD
GUARANTOR
BACKUP DATA
MMDDCCYY
3. 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?
LIST MENU
ELECTRONIC MEDICAL RECORDS (EMRs)
ALL OF These ANSWERS ARE CORRECT
ZERO
4. Which statements show all charges regardless of whether the insurance has paid on the transactions?
MMDDCCYY
REFERRING PROVIDER
Standard Statements
TheRE IS NO SET LIMIT
5. What type of payment is made to physicians on a regular basis?
CAPITATION
CREATE
DELETE CASE
PAYMENTS - ADJUSTMENTS and COMMENTS
6. What type of patient has been seen by a provider in the practice in the same specialty within three years?
ESTABLISHED PATIENT
KNOWLEDGE BASE
PAPER
CAPITATED PLAN
7. Copayments are routinely collected during
PURGING DATA
SUPERBILL
CHECK-IN
ELECTRONIC
8. The process of updating balances to reflect the most recent changes made to the data is referred to as
LETTERS
TheRE IS NO SET LIMIT
RECALCULATING BALANCES
BILLING CYCLE
9. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
CAPITATION
DOCUMENTATION
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
FIRST
10. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
PATIENT AGING REPORT
HIPAA Privacy Rule
REMAINDER
PAYMENTS - ADJUSTMENTS and COMMENTS
11. Which of the following refers to diagnosis codes?
ICD
ANNUALLY
PATIENT AGING REPORT
ESTABLISHED PATIENT
12. 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
TOOLS MENU
NEW
CONDITION
Accounting cycle
13. __________ cannot contain special characters such as a hyphen or semicolon
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
MEDICAL NECESSITY
BACKUP DATA
Chart numbers
14. The information in the Condition tab is used by_________to process claims
Chart numbers
INSURANCE CARRIERS
ZERO
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
15. Which of the following would likely be a reason to set up a new case for a patient?
SUPERBILL
MEDICAL NECESSITY
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
ALL OF These ANSWERS ARE CORRECT
16. What document list all services performed - along with the charges for each service?
The PRACTICE MANAGEMENT PROGRAM
The RECORD OF TREATMENT and PROGRESS
STATEMENT
REMAINDER
17. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans
TOOLS MENU
ZERO
CREATE
Clearinghouse
18. In the Transaction Entry dialog box - walkout receipts are created via the _______button
PRINT RECEIPT
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
ACTIVITIES MENU
INSURANCE AGING REPORT
19. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
CHECK-IN
NEW
UNAPPLIED
DEMOGRAPHIC INFORMATION
20. In Medisoft - a_________is a condition that data must meet to be selected
FILTER
MMDDCCYY
ALL NUMBERS
COLOR-CODED
21. What are changes to patients' accounts?
PREFERRED PROVIDER ORGANIZATION (PPO)
FILE
ADJUSTMENTS
ELECTRONIC PRESCRIBING
22. What document list all services performed - along with the charges for each service?
BILLING CYCLE
STATEMENT
FEE SCHEDULE
PAYMENTS - ADJUSTMENTS and COMMENTS
23. Electronic data interchange involves sending information from computer to...
CPT
11
UNAPPLIED
COMPUTER
24. Payments are entered in the______section of the Transaction Entry dialog box
INSURANCE CLAIM
RESTORING DATA
TWO
PAYMENTS - ADJUSTMENTS and COMMENTS
25. The information in the Condition tab is used by_________to process claims
HIPAA Privacy Rule
REMAINDER
MEDICAL CONDITION
INSURANCE CARRIERS
26. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
MMDDCCYY
TOOLS MENU
LIST MENU
CYCLE
27. Patient payments made at the time of an office visit are entered in the
TRANSACTION ENTRY DIALOG BOX
MONTHLY REPORT
COMMENT TAB
MEDICAL CONDITION
28. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
ELECTRONIC HEALTH RECORDS (EHRs)
HIPAA Privacy Rule
PACKING DATA
INSURANCE AGING REPORT
29. A remittance advice (RA) is similar to...
INSURANCE CARRIERS
INACCURATE
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
An explanation of benefits (EOB)
30. A ___________ summarizes the financial activity of the entire month
Statement
PROTECTED HEALTH INFORMATION
Clearinghouse
Monthly report
31. What is the first step in processing a remittance advice?
INSURANCE AGING REPORT
DEMOGRAPHIC INFORMATION
PACKING DATA
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
32. In the Transaction Entry dialog box - walkout receipts are created via the _______button
INSURANCE CLAIM
TOOLS MENU
PRINT RECEIPT
DELETING DATA
33. The last character in a chart number is always a
ZERO
PAPER
REMAINDER
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
34. Where are data saved in most medical practices?
TRICARE
NETWORK DRIVE
TOOLS MENU
PURGING DATA
35. The Type column in the Statement Management dialog box can contain either Standard or
Monthly report
DATABASE
HIPAA
REMAINDER
36. The______is the most important document for correct reimbursement
PROCEDURE CODE
ESTABLISHED PATIENT
INSURANCE CLAIM
A DAY SHEET
37. The deletion of vacant slots from the database is known as
PACKING DATA
PAYMENT SCHEDULE
DELETING DATA
ACTIVITIES
38. Medisoft's file maintenance utilities are accessed via the ______menu
MONTHLY REPORT
WALKOUT STATEMENT
FILE
REFERRING PROVIDER
39. A _____________ lists all services performed - along with the charges for each service
SUPERBILL
Statement
ELECTRONIC HEALTH RECORDS (EHRs)
Standard Statements
40. Medisoft will ask for a confirmation before
DELETING DATA
CREATE
ESTABLISHED PATIENT
CYCLE
41. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
ANNUALLY
TEHRs
The PRACTICE MANAGEMENT PROGRAM
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
42. The provider's fees for services are listed on the medical practice's
FEE SCHEDULE
ZERO AMOUNT
ALL OF These ANSWERS ARE CORRECT
REMAINDER
43. HIPAA was designed to...
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
PAPER
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
COMPLETENESS - ACCURACY
44. The set program date command is found on the
FILE MENU
ELECTRONIC PRESCRIBING
CYCLE
Standard Statements
45. What is established when the diagnosis and treatment of a patient are logically connected?
ONCE-A-MONTH
MEDICAL NECESSITY
BACKUP DATA
Accounting cycle
46. The insurance program that provides coverage for dependents of active-duty services members is known as
A DAY SHEET
TRICARE
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ADJUDICATION
47. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
PAYMENT
PATIENT BY INSURANCE CARRIER
ADDRESS FEATURE
INSURANCE CLAIM
48. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
ESTABLISHED PATIENT
DELETING DATA
MONTHLY REPORT
BILLING CYCLE
49. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
CREATE
HIPAA
MONTHLY REPORT
TRANSACTION ENTRY DIALOG BOX
50. Most dates are entered in Medisoft using the ____format
MMDDCCYY
PAYMENT
SENT
FILE