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. The Place of Service code for services performed in a provider's office is...






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






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






4. Payments are entered in the______section of the Transaction Entry dialog box






5. 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






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






7. Transactions are entered in Medisoft via the






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






9. 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






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






11. Health information that can be used to find out a person's identification is referred to as






12. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes






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






14. What process checks and verifies data and corrects any internal problems with the data?






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






16. Medisoft is exited by...






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






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






19. What is established when the diagnosis and treatment of a patient are logically connected?






20. If incorrect dates are used when entering data - the information in reports will be






21. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






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






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






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






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






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






27. The extra copy of data files made at a specific point in time is known as






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






29. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment






30. 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






31. Medisoft will ask for a confirmation before






32. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






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






34. The insurance program that provides coverage for dependents of active-duty services members is known as






35. Which of the following refers to diagnosis codes?






36. The ___________ protects individually identifiable health information






37. The______is the most important document for correct reimbursement






38. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a






39. The______is the paper claim approved by the NUCC






40. Patient payments made at the time of an office visit are entered in the






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






42. Most dates are entered in Medisoft using the ____format






43. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?






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






45. 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?






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






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






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






49. Payments are color-coded to indicate______status






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