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






2. Claims are created in the_______dialog box






3. edicare uses its own payment schedule - known as the






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






5. 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






6. The deletion of vacant slots from the database is known as






7. The most common type of managed care plan today is a






8. Patient payments made at the time of an office visit are entered in the






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






10. 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?






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






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






13. 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






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






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






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






17. The_____is where information about a patient's primary insurance carrier and coverage is recorded






18. Which of the following refers to procedure codes?






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






20. The Type column in the Statement Management dialog box can contain either Standard or






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






22. A_______is a document that specifies the amount a provider bills for provided services






23. 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?






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






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






26. Medisoft is exited by...






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






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






29. The extra copy of data files made at a specific point in time is known as






30. ______ allow two or more people to work with a patient's record at the same time






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






32. The primary insurance carrier is the______ carrier to whom claims are submitted






33. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____






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






35. An encounter form is also known as a






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






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






38. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box






39. Payments are entered in________different areas of the Medisoft program






40. The Medicare Physician Fee Schedule (MPFS) is updated






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






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






43. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






44. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






46. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






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






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






49. The information in the Condition tab is used by_________to process claims






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