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 Medicare Physician Fee Schedule (MPFS) is updated






2. What document list all services performed - along with the charges for each service?






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






4. The HIPAA standard transaction for electronic claims is the






5. Where can a calculator tool be found in Medisoft?






6. 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






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






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






9. Claims are created in the_______dialog box






10. A major advantage of computerized scheduling is the ability to...






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






12. Which records offer a broad focus on a patient's total health experience over the lifespan - rather than the documentation of episodes of illness or injury?






13. 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?






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






15. What are changes to patients' accounts?






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






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






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






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






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






21. What is a series of steps designed to judge whether a claim should be paid?






22. Transactions are entered in Medisoft via the






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






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






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






26. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient






27. Payments are color-coded to indicate______status






28. Medisoft is exited by...






29. The abbreviation TOS stands for...






30. Medisoft is exited by...






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






32. Once created - a chart number...






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






34. Payments are color-coded to indicate______status






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






36. A TRICARE sponsor is...






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






38. How many different methods of changing the date in the program are available in Medisoft?






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






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






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






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






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






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






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






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






47. Medisoft will ask for a confirmation before






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






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






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