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. 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?






2. Payments are entered in________different areas of the Medisoft program






3. What type of patient has received services from a physician within the last three years?






4. The set program date command is found on the






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






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






7. Payments are entered in________different areas of the Medisoft program






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






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






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






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






12. Which of the following refers to money coming into the practice?






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






14. Capitation payments are entered in the






15. The______is the most important document for correct reimbursement






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






17. Capitation payments are entered in the






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






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






20. 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?






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






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






23. What is a physician who recommends that a patient see a specific other physician called?






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






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






26. What is the maximum fee a participating provider can collect for the service?






27. The______is used to enter case notes






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






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






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






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






32. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder






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






34. A TRICARE sponsor is...






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






36. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button






37. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment






38. Transactions are entered in Medisoft via the






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






40. The abbreviation TOS stands for...






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






42. Medisoft will ask for a confirmation before






43. What type of patient statements are sent electronically to a processing center - which prints and mails them?






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






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






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






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






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






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






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