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






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






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






4. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?






5. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?






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






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






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






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






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






11. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






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






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






14. What are changes to patients' accounts?






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






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






17. The HIPAA standard transaction for electronic claims is the






18. What is a collection of up-to-date technical information about Medisoft products called?






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






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






21. The National Provider Identifier (NPI) is a ten-position identifier consisting of






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






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






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






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






26. 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?






27. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






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






29. Which of the following refers to procedure codes?






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






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






32. 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






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






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






35. Once created - a chart number...






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






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






38. Which of the following refers to diagnosis codes?






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






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






41. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






42. In the Transaction Entry dialog box - walkout receipts are created via the _______button






43. A _____________ lists all services performed - along with the charges for each service






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






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






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






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






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






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






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






Can you answer 50 questions in 15 minutes?



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