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Test your basic knowledge |
Medical Data Entry Medisoft
Start Test
Study First
Subject
:
medical-transcription
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?
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
BOUNCED CHECKS - RETURNED CHECKS
INSURANCE CLAIM
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
2. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims
DOCUMENTATION
CREATE
FILE
RESTORING DATA
3. Which of the following refers to procedure codes?
CPT
The RECORD OF TREATMENT and PROGRESS
CREATE CLAIMS
PREMIUMS
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
YELLOW
CAPITATED PLAN
A PATIENT INFORMATION FORM
TWO
5. NSF checks are also called
ANNUALLY
BOUNCED CHECKS - RETURNED CHECKS
REMAINDER
THREE YEARS
6. In the Transaction Entry dialog box - walkout receipts are created via the _______button
BOUNCED CHECKS - RETURNED CHECKS
DATABASE
PRINT RECEIPT
AN ACTIVE-DUTY ARMED SERVICES MEMBER
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?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
INSURANCE AGING REPORT
ALL OF These ANSWERS ARE CORRECT
BACKUP DATA
8. A _____________ lists all services performed - along with the charges for each service
Statement
CAPITATED PLAN
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ALL OF These ANSWERS ARE CORRECT
9. Which of the following is the correct chart number for Daniel Ho?
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
HODANIE0
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
CMS-1500
10. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
REBUILDING INDEXES
PHOTO ID
ELECTRONIC HEALTH RECORDS (EHRs)
CMS-1500
11. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____
ADJUDICATION
SENT
REMAINDER
Walkout statement
12. Claims are created in the_______dialog box
HIPAA Privacy Rule
CREATE CLAIMS
THREE YEARS
REPRINT CLAIM
13. Which statements show all charges regardless of whether the insurance has paid on the transactions?
FEE SCHEDULE
A PATIENT INFORMATION FORM
ZERO AMOUNT
Standard Statements
14. What are claims with all the information necessary for payer processing called?
MEDICAL NECESSITY
TheRE IS NO SET LIMIT
CLEAN CLAIMS
THREE YEARS
15. Which of the following can be used in a chart number?
FEE SCHEDULE
LETTERS
ESTABLISHED PATIENT
DELETING DATA
16. Capitation payments are entered in the
ELECTRONIC
ELECTRONIC
DEPOSIT LIST DIALOG BOX
PAYMENT SCHEDULE
17. What are the amounts a provider bills for the services performed?
CHARGES
FOUR
CREATE
11
18. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier
FULLY APPLIED
The PRACTICE MANAGEMENT PROGRAM (PMP)
AGING - COPAY and DEDUCTIBLE INFORMATION
TOOLS MENU
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?
FOUR
CAPITATED PLAN
ALL OF These ANSWERS ARE CORRECT
FILTER
20. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
CPT
MMDDCCYY
Chart numbers
The PRACTICE MANAGEMENT PROGRAM
21. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
CARRIER 1 TAB
COMPLETENESS - ACCURACY
CHECK-IN
ALL OF These ANSWERS ARE CORRECT
22. The process of updating balances to reflect the most recent changes made to the data is referred to as
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
COMPLETENESS - ACCURACY
FILE MENU
RECALCULATING BALANCES
23. An encounter form is also known as a
The PRACTICE MANAGEMENT PROGRAM (PMP)
PAYMENTS - ADJUSTMENTS and COMMENTS
SUPERBILL
ACTIVITIES MENU
24. A remittance advice (RA) is similar to...
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
ELECTRONIC MEDICAL RECORDS (EMRs)
ACTIVITIES MENU
An explanation of benefits (EOB)
25. What type of patient has been seen by a provider in the practice in the same specialty within three years?
ADJUSTMENTS
ALL NUMBERS
ESTABLISHED PATIENT
YELLOW
26. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
TheRE IS NO SET LIMIT
INSURANCE CLAIM
ACCOUNT
Collection process
27. Which of these are computerized records of one physician's encounters with a patient over time?
INSURANCE AGING REPORT
Statement
ELECTRONIC MEDICAL RECORDS (EMRs)
INACCURATE
28. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
CREATE CLAIMS
FILE MENU
INSURANCE AGING REPORT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
29. A_______is a document that specifies the amount a provider bills for provided services
PURGING DATA
FEE SCHEDULE
CREATE
PROTECTED HEALTH INFORMATION
30. The_____is where information about a patient's primary insurance carrier and coverage is recorded
INSURANCE CARRIERS
POLICY 1 TAB
ANNUALLY
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
31. What is the maximum fee a participating provider can collect for the service?
PACKING DATA
MEDICARE ALLOWED CHARGE
FILTER
An explanation of benefits (EOB)
32. Which of the following refers to diagnosis codes?
CAPITATED PLAN
BOUNCED CHECKS - RETURNED CHECKS
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
ICD
33. Which of the following refers to money coming into the practice?
BACKUP DATA
ACCOUNTS RECEIVABLE
AGING - COPAY and DEDUCTIBLE INFORMATION
PATIENT BY INSURANCE CARRIER
34. edicare uses its own payment schedule - known as the
ELECTRONIC MEDICAL RECORDS (EMRs)
GUARANTOR
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
CONDITION
35. Which of these is accessed through the patient list dialog box?
PREMIUMS
INSURANCE CARRIERS
PATIENT INFORMATION
GUARANTOR
36. How many cases is a patient allowed to have per office visit in Medisoft?
TheRE IS NO SET LIMIT
NETWORK DRIVE
UNAPPLIED
CHARGES
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
CAPITATED PLAN
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
SUPERBILL
BREACH
38. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
DOCUMENTATION
ADJUSTMENTS
EDIT CASE
CAPITATED PLAN
39. Patient accounts must be adjusted to a zero balance in the
THREE YEARS
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
ELECTRONIC PRESCRIBING
PHOTO ID
40. The abbreviation TOS stands for...
ALL OF These ANSWERS ARE CORRECT
PATIENT AGING REPORT
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
TYPE OF SERVICE
41. The process of updating balances to reflect the most recent changes made to the data is referred to as
LOCATE DIALOG BOX
RECALCULATING BALANCES
REFERRING PROVIDER
HODANIE0
42. The Medicare Physician Fee Schedule (MPFS) is updated
ANNUALLY
BOUNCED CHECKS - RETURNED CHECKS
ESTABLISHED PATIENT
ACTIVITIES MENU
43. Which of the following refers to diagnosis codes?
RECALCULATING BALANCES
ICD
Monthly report
ALL NUMBERS
44. A report that lists the charges - payments - and adjustment made during a day is known as
CHARGES
A DAY SHEET
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
CHARGES
45. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
ELECTRONIC MEDICAL RECORDS (EMRs)
MONTHLY REPORT
PATIENT AGING REPORT
CAPITATED PLAN
46. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
CLEARINGHOUSE
FOUR
GUARANTOR
COLOR-CODED
47. The primary insurance carrier is the______ carrier to whom claims are submitted
CHECK-IN
PAYMENTS - ADJUSTMENTS and COMMENTS
FIRST
TWO
48. When a locate button is clicked - What is displayed?
CLEARINGHOUSE
LOCATE DIALOG BOX
Cannot be edited
Accounting cycle
49. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier
AGING - COPAY and DEDUCTIBLE INFORMATION
LOCATE DIALOG BOX
AN ACTIVE-DUTY ARMED SERVICES MEMBER
Walkout statement
50. A ___________ summarizes the financial activity of the entire month
YELLOW
PACKING DATA
KNOWLEDGE BASE
Monthly report