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. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient






2. How can a custom report be printed in Medisoft?






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






4. The ___________ protects individually identifiable health information






5. The HIPAA standard transaction for electronic claims is the






6. 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






7. Up to____diagnoses codes can be entered in one Medisoft case






8. The abbreviation TOS stands for...






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






10. The______is the paper claim approved by the NUCC






11. The ____________ is the flow of financial transactions in a business






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






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






14. Which of the following can be used in a chart number?






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






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






17. Up to____diagnoses codes can be entered in one Medisoft case






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






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






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






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






22. 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?






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






24. An encounter form is also known as a






25. Medisoft is exited by...






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






27. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






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






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






30. 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?






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






32. If a patient is being treated for injuries related to an automobile accident - information about the accident must be entered in the______tab of the Case folder






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






34. Patient accounts must be adjusted to a zero balance in the






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






36. 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






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






38. A TRICARE sponsor is...






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






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






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






42. Information in the patient window is...






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






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






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






46. Which of the following refers to diagnosis codes?






47. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






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






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






50. The______is used to enter case notes