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






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






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






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






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






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






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






8. Information in the patient window is...






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






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






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






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






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






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






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






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






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






18. What are changes to patients' accounts?






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






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






21. 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?






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






23. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






24. Each charge - or fee - for a visit is represented by a specific






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






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






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






28. HIPAA was designed to...






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






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






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






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






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






34. Transactions are entered in Medisoft via the






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






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






37. 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






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






39. Copayments are routinely collected during






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






41. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






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






43. 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






44. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






45. Medisoft will ask for a confirmation before






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






47. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






48. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes






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






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