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. The National Provider Identifier (NPI) is a ten-position identifier consisting of
ALL NUMBERS
INACCURATE
ALL OF These ANSWERS ARE CORRECT
ONCE-A-MONTH
2. The ____________ is the flow of financial transactions in a business
FILTER
The EDIT BUTTON
BACKUP DATA
Accounting cycle
3. Payments are entered in________different areas of the Medisoft program
TWO
PREMIUMS
PAYMENT
Statement
4. What document list all services performed - along with the charges for each service?
STATEMENT
The EDIT BUTTON
ALL OF These ANSWERS ARE CORRECT
PURGING DATA
5. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
CARRIER 1 TAB
ELECTRONIC HEALTH RECORDS (EHRs)
MEDICAL CONDITION
MEDICARE ALLOWED CHARGE
6. In the Transaction Entry dialog box - walkout receipts are created via the _______button
PAYMENT
PRINT RECEIPT
Chart numbers
INACCURATE
7. Information in the patient window is...
SENT
ALL OF These ANSWERS ARE CORRECT
BREACH
COLOR-CODED
8. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
ALL OF These ANSWERS ARE CORRECT
COMPLETENESS - ACCURACY
DOCUMENTATION
The PRACTICE MANAGEMENT PROGRAM
9. Electronic data interchange involves sending information from computer to...
A PATIENT INFORMATION FORM
COMPUTER
DELETING DATA
ELECTRONIC HEALTH RECORDS (EHRs)
10. What is a physician who recommends that a patient see a specific other physician called?
INSURANCE AGING REPORT
ZERO AMOUNT
Clearinghouse
REFERRING PROVIDER
11. What is a physician who recommends that a patient see a specific other physician called?
REFERRING PROVIDER
The EDIT BUTTON
ANNUALLY
CYCLE
12. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
CPT
DELETING DATA
UNAPPLIED
ICD
13. The______is the most important document for correct reimbursement
FIRST
CPT
INSURANCE CLAIM
MEDICAL NECESSITY
14. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
CMS-1500
ELECTRONIC PRESCRIBING
CREATE
15. What are changes to patients' accounts?
A DAY SHEET
ADJUSTMENTS
NETWORK DRIVE
STATEMENT
16. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
CYCLE
KNOWLEDGE BASE
FILE
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
17. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
ELECTRONIC HEALTH RECORDS (EHRs)
Statement
YELLOW
PATIENT INFORMATION
18. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans
Clearinghouse
PREFERRED PROVIDER ORGANIZATION (PPO)
MEDICARE ALLOWED CHARGE
POLICY 1 TAB
19. 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
BOUNCED CHECKS - RETURNED CHECKS
CAPITATED PLAN
CLEAN CLAIMS
THREE YEARS
20. A TRICARE sponsor is...
AN ACTIVE-DUTY ARMED SERVICES MEMBER
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
MEDICAL NECESSITY
RECALCULATING BALANCES
21. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
PAYMENTS - ADJUSTMENTS and COMMENTS
PATIENT BY INSURANCE CARRIER
FEE SCHEDULE
KNOWLEDGE BASE
22. What type of payment is made to physicians on a regular basis?
ICD
DELETING DATA
CAPITATION
The RECORD OF TREATMENT and PROGRESS
23. What type of payment is made to physicians on a regular basis?
CAPITATION
BACKUP DATA
MEDICAL CONDITION
BREACH
24. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
ACCOUNT
INSURANCE AGING REPORT
PATIENT AGING REPORT
ELECTRONIC
25. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ZERO AMOUNT
YELLOW
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
26. What type of patient statements are sent electronically to a processing center - which prints and mails them?
PATIENT
INACCURATE
ZERO
ELECTRONIC
27. Once created - a chart number...
PATIENT AGING REPORT
Cannot be edited
Walkout statement
LIST MENU
28. How can a custom report be printed in Medisoft?
NEW
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
ELECTRONIC
INSURANCE AGING REPORT
29. The data stored in the Patient/Guarantor dialog box is primarily
ELECTRONIC
ALL OF These ANSWERS ARE CORRECT
DEMOGRAPHIC INFORMATION
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
30. Medisoft's file maintenance utilities are accessed via the ______menu
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
FILE
An explanation of benefits (EOB)
YELLOW
31. 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
ELECTRONIC
INSURANCE AGING REPORT
PAYMENT SCHEDULE
PROCEDURE CODE
32. Claims are created in the_______dialog box
PREMIUMS
BACKUP DATA
CYCLE
CREATE CLAIMS
33. What type of patient has received services from a physician within the last three years?
REMAINDER
ESTABLISHED PATIENT
ACCOUNTS RECEIVABLE
INSURANCE AGING REPORT
34. Most dates are entered in Medisoft using the ____format
PREFERRED PROVIDER ORGANIZATION (PPO)
MMDDCCYY
PATIENT BY INSURANCE CARRIER
ADJUSTMENTS
35. ______ allow two or more people to work with a patient's record at the same time
TEHRs
MMDDCCYY
A DAY SHEET
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
36. The set program date command is found on the
PAYMENT SCHEDULE
CPT
INSURANCE AGING REPORT
FILE MENU
37. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
ACTIVITIES MENU
ADJUDICATION
LIST MENU
PRINT RECEIPT
38. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
COMPLETENESS - ACCURACY
FULLY APPLIED
Collection process
NEW
39. What is the maximum fee a participating provider can collect for the service?
PURGING DATA
TEHRs
PHOTO ID
MEDICARE ALLOWED CHARGE
40. Which of the following refers to diagnosis codes?
BOUNCED CHECKS - RETURNED CHECKS
11
CAPITATED PLAN
ICD
41. Electronic data interchange involves sending information from computer to...
FIRST
CPT
COMPUTER
FILE
42. How many cases is a patient allowed to have per office visit in Medisoft?
REFERRING PROVIDER
REBUILDING INDEXES
TheRE IS NO SET LIMIT
PROCEDURE CODE
43. What type of patient statements are printed and mailed by the practice?
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
ALL NUMBERS
FULLY APPLIED
PAPER
44. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
Collection process
ACTIVITIES MENU
NETWORK DRIVE
DELETE CASE
45. __________ cannot contain special characters such as a hyphen or semicolon
11
MEDICAL CONDITION
Chart numbers
COMPUTER
46. What is the maximum fee a participating provider can collect for the service?
Walkout statement
REFERRING PROVIDER
NETWORK DRIVE
MEDICARE ALLOWED CHARGE
47. Most dates are entered in Medisoft using the ____format
REMAINDER
PROTECTED HEALTH INFORMATION
MMDDCCYY
PROCEDURE CODE
48. Which of these is accessed through the patient list dialog box?
ACCOUNTS RECEIVABLE
PATIENT INFORMATION
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
Accounting cycle
49. Up to____diagnoses codes can be entered in one Medisoft case
Monthly report
LOCATE DIALOG BOX
FEE SCHEDULE
FOUR
50. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
ALL OF These ANSWERS ARE CORRECT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
PHOTO ID
SUPERBILL