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. Which of the following would likely be a reason to set up a new case for a patient?






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






3. Which of the following refers to procedure codes?






4. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box






5. NSF checks are also called






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






7. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?






8. A _____________ lists all services performed - along with the charges for each service






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






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






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






12. Claims are created in the_______dialog box






13. Which statements show all charges regardless of whether the insurance has paid on the transactions?






14. What are claims with all the information necessary for payer processing called?






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






16. Capitation payments are entered in the






17. What are the amounts a provider bills for the services performed?






18. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






19. In what kind of plan are payments made to the physician from a managed care company for patients who select the physician as their primary care provider - regardless of whether the patients visit the physician or not?






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






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






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






23. An encounter form is also known as a






24. A remittance advice (RA) is similar to...






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






26. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder






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






28. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






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






30. The_____is where information about a patient's primary insurance carrier and coverage is recorded






31. What is the maximum fee a participating provider can collect for the service?






32. Which of the following refers to diagnosis codes?






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






34. edicare uses its own payment schedule - known as the






35. Which of these is accessed through the patient list dialog box?






36. How many cases is a patient allowed to have per office visit in Medisoft?






37. 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






38. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as






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






40. The abbreviation TOS stands for...






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






42. The Medicare Physician Fee Schedule (MPFS) is updated






43. Which of the following refers to diagnosis codes?






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






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






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






47. The primary insurance carrier is the______ carrier to whom claims are submitted






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






49. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






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