SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. The chart is a folder that contains all records pertaining to a
CAPITATION
A PATIENT INFORMATION FORM
PATIENT
UNAPPLIED
2. Up to____diagnoses codes can be entered in one Medisoft case
ELECTRONIC
EDIT CASE
PAYMENTS - ADJUSTMENTS and COMMENTS
FOUR
3. The extra copy of data files made at a specific point in time is known as
BACKUP DATA
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
PACKING DATA
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
4. Payments are entered in________different areas of the Medisoft program
NEW
TWO
DELETE CASE
TRANSACTION ENTRY DIALOG BOX
5. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
CLEAN CLAIMS
Standard Statements
FILE
DOCUMENTATION
6. The process of deleting files of patients who are no longer seen by a provider in a practice is called
INSURANCE AGING REPORT
PURGING DATA
ADJUDICATION
MEDICAL NECESSITY
7. 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
PAYMENT SCHEDULE
Collection process
TRANSACTION ENTRY DIALOG BOX
FEE SCHEDULE
8. Payments are color-coded to indicate______status
PAYMENT
CHECK-IN
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
Cannot be edited
9. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
PATIENT BY INSURANCE CARRIER
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
MEDICAL NECESSITY
ELECTRONIC
10. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...
AMOUNT
CARRIER 1 TAB
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
ELECTRONIC PRESCRIBING
11. In this type of billing system - patient statements are printed and mailed all at once
CAPITATION
CHECK-IN
MEDICAL NECESSITY
ONCE-A-MONTH
12. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
UNAPPLIED
GUARANTOR
The PRACTICE MANAGEMENT PROGRAM (PMP)
FULLY APPLIED
13. What process checks and verifies data and corrects any internal problems with the data?
REBUILDING INDEXES
The PRACTICE MANAGEMENT PROGRAM (PMP)
FIRST
RESTORING DATA
14. Where are data saved in most medical practices?
NETWORK DRIVE
DELETE CASE
CMS-1500
ALL OF These ANSWERS ARE CORRECT
15. A walkout receipt is also known as a(n)
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
WALKOUT STATEMENT
CMS-1500
Collection process
16. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____
ACTIVITIES MENU
ICD
FEE SCHEDULE
SENT
17. What type of patient statements are sent electronically to a processing center - which prints and mails them?
CLEARINGHOUSE
HIPAA
ELECTRONIC
IS EMPLOYED OR IN SCHOOL
18. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
MEDICAL NECESSITY
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
PHOTO ID
NEW
19. A report that lists the charges - payments - and adjustment made during a day is known as
PATIENT INFORMATION
STATEMENT
ACTIVITIES MENU
A DAY SHEET
20. The information in the Condition tab is used by_________to process claims
APPLY
PRINT RECEIPT
INSURANCE CARRIERS
Monthly report
21. Which of the following refers to diagnosis codes?
ICD
The EDIT BUTTON
NEW
FEE SCHEDULE
22. The Medicare Physician Fee Schedule (MPFS) is updated
ANNUALLY
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
ESTABLISHED PATIENT
LETTERS
23. Once created - a chart number...
APPLY
TEHRs
COMMENT TAB
Cannot be edited
24. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
CAPITATION
FIRST
WALKOUT STATEMENT
COMPLETENESS - ACCURACY
25. The ___________ protects individually identifiable health information
YELLOW
INSURANCE CLAIM
FIRST
HIPAA Privacy Rule
26. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier
ALL NUMBERS
AGING - COPAY and DEDUCTIBLE INFORMATION
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
ACTIVITIES MENU
27. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
ACTIVITIES MENU
ALL OF These ANSWERS ARE CORRECT
HIPAA
TEHRs
28. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?
ALL OF These ANSWERS ARE CORRECT
ESTABLISHED PATIENT
CAPITATION
ELECTRONIC
29. The deletion of vacant slots from the database is known as
PACKING DATA
DEMOGRAPHIC INFORMATION
PHOTO ID
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
30. The insurance program that provides coverage for dependents of active-duty services members is known as
CMS-1500
TRICARE
INSURANCE CARRIERS
CAPITATED PLAN
31. Electronic data interchange involves sending information from computer to...
COMPUTER
Standard Statements
APPLY
Monthly report
32. In Medisoft - a_________is a condition that data must meet to be selected
AN ACTIVE-DUTY ARMED SERVICES MEMBER
INSURANCE AGING REPORT
FILTER
FEE SCHEDULE
33. Medisoft is exited by...
CMS-1500
PACKING DATA
ALL NUMBERS
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
34. The______button removes a case from the system if the case has no open transactions
MMDDCCYY
DATABASE
DELETE CASE
CPT
35. Patient payments made at the time of an office visit are entered in the
TRANSACTION ENTRY DIALOG BOX
TheRE IS NO SET LIMIT
TOOLS MENU
A DAY SHEET
36. An encounter form is also known as a
FEE SCHEDULE
SUPERBILL
CREATE
IS EMPLOYED OR IN SCHOOL
37. Transactions are entered in Medisoft via the
CAPITATION
ACTIVITIES MENU
CAPITATION
DEMOGRAPHIC INFORMATION
38. What type of payment is made to physicians on a regular basis?
PACKING DATA
TYPE OF SERVICE
DATABASE
CAPITATION
39. What is the maximum fee a participating provider can collect for the service?
ACCOUNTS RECEIVABLE
ADJUDICATION
MEDICARE ALLOWED CHARGE
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
40. 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?
SENT
TEHRs
ALL OF These ANSWERS ARE CORRECT
MEDICAL CONDITION
41. Which of these is a collection of related pieces of information?
PREFERRED PROVIDER ORGANIZATION (PPO)
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
CPT
DATABASE
42. Medisoft's file maintenance utilities are accessed via the ______menu
PROTECTED HEALTH INFORMATION
ALL OF These ANSWERS ARE CORRECT
GUARANTOR
FILE
43. edicare uses its own payment schedule - known as the
CPT
HODANIE0
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
PROCEDURE CODE
44. Which of the following would likely be a reason to set up a new case for a patient?
SUPERBILL
11
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
CHARGES
45. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
FILE
COMPLETENESS - ACCURACY
TYPE OF SERVICE
TOOLS MENU
46. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
TWO
PROCEDURE CODE
EDIT CASE
APPLY
47. A_______is a document that specifies the amount a provider bills for provided services
PACKING DATA
FEE SCHEDULE
CREATE CLAIMS
YELLOW
48. Payments made to the health plan by the policyholder for insurance coverage are called
PREMIUMS
REMAINDER
CPT
FILE
49. The Claim Management dialog box is accessed via the_______menu in Medisoft
YELLOW
ACTIVITIES
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
TEHRs
50. A _____________ lists all services performed - along with the charges for each service
UNAPPLIED
ADDRESS FEATURE
Statement
Accounting cycle