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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______is used to enter case notes






2. _____ stands for the Health Insurance Portability and Accountability Act of 1996






3. Which button in the Claim Management dialog box reprints a claim that has already been printed?






4. Which of these is a collection of related pieces of information?






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






6. What type of report shows how long a payer has taken to respond to each claim?






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






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






9. 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






10. The abbreviation TOS stands for...






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






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






13. What type of payment is made to physicians on a regular basis?






14. Payments made to the health plan by the policyholder for insurance coverage are called






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






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






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






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






19. A TRICARE sponsor is...






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






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






22. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






23. The ___________ protects individually identifiable health information






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






25. Up to____diagnoses codes can be entered in one Medisoft case






26. Transactions are entered in Medisoft via the






27. The chart is a folder that contains all records pertaining to a






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






29. Copayments are routinely collected during






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






32. Which of the following refers to procedure codes?






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






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






35. The ___________ protects individually identifiable health information






36. 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






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






38. What type of patient statements are sent electronically to a processing center - which prints and mails them?






39. Which of the following workflows might providers use?






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






41. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






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






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






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






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






46. Which of these is a collection of related pieces of information?






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






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






49. The______is the most important document for correct reimbursement






50. The______is used to enter case notes







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