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






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






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






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






5. Capitation payments are entered in the






6. An encounter form is also known as a






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






8. The abbreviation TOS stands for...






9. Medisoft will ask for a confirmation before






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






11. The set program date command is found on the






12. The HIPAA security standards comprise






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






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






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






16. A _____________ lists all services performed - along with the charges for each service






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






18. The process of retrieving data from backup storage devices is referred to as






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






20. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and






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






22. A walkout receipt is also known as a(n)






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






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






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






26. The HIPAA standard transaction for electronic claims is the






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






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






29. Once created - a chart number...






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. Payments that have been_____are not colored and appear white






32. Transactions are entered in Medisoft via the






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






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






35. A TRICARE sponsor is...






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






37. NSF checks are also called






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






39. What is a collection of up-to-date technical information about Medisoft products called?






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






41. Which of these is accessed through the patient list dialog box?






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






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






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






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






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






47. 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






48. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






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






50. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






Can you answer 50 questions in 15 minutes?



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