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






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






3. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?






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






5. The provider's fees for services are listed on the medical practice's






6. What type of patient has received services from a physician within the last three years?






7. The Claim Management dialog box is accessed via the_______menu in Medisoft






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






9. The Type column in the Statement Management dialog box can contain either Standard or






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






11. Transactions are entered in Medisoft via the






12. The______button removes a case from the system if the case has no open transactions






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






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






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






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






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






18. Claims are created in the_______dialog box






19. The______is the most important document for correct reimbursement






20. 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






21. Medisoft is exited by...






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






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






24. Most dates are entered in Medisoft using the ____format






25. The abbreviation TOS stands for...






26. Payments are color-coded to indicate______status






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






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






29. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made






30. The set program date command is found on the






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






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






33. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






34. Payments are entered in________different areas of the Medisoft program






35. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






37. The patients/guarantors and cases command is selected from the__________to change information about a patient






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






39. What are changes to patients' accounts?






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






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






42. Medisoft's file maintenance utilities are accessed via the ______menu






43. 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?






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






45. 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






46. __________ cannot contain special characters such as a hyphen or semicolon






47. How can a custom report be printed in Medisoft?






48. The______is the most important document for correct reimbursement






49. The last character in a chart number is always a






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