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






2. What is established when the diagnosis and treatment of a patient are logically connected?






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






4. The______is the most important document for correct reimbursement






5. The Claim Management dialog box is accessed via the_______menu in Medisoft






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






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






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






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






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






11. What are claims with all the information necessary for payer processing called?






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






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






14. Electronic data interchange involves sending information from computer to...






15. A remittance advice (RA) is similar to...






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






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






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






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






20. What type of patient has been seen by a provider in the practice in the same specialty within three years?






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






22. What contains the physician's notes about a patient's condition and diagnosis?






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






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






25. What contains the physician's notes about a patient's condition and diagnosis?






26. Which of the following workflows might providers use?






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






28. The set program date command is found on the






29. What type of patient statements are printed and mailed by the practice?






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






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






32. HIPAA was designed to...






33. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called






34. Payments are color-coded to indicate______status






35. What are changes to patients' accounts?






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






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






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






39. 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






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






41. Payments that have been_____are not colored and appear white






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






43. A TRICARE sponsor is...






44. In this type of billing system - patient statements are printed and mailed all at once






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






46. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made






47. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box






48. A report that lists the charges - payments - and adjustment made during a day is known as






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






50. The abbreviation TOS stands for...







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Can you answer 50 questions in 15 minutes?


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