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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 of the following refers to money coming into the practice?






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






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






4. Which of the following workflows might providers use?






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






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






7. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?






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






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






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






11. The HIPAA security standards comprise






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






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






14. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims






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






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






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






18. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?






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






20. Which of these are computerized records of one physician's encounters with a patient over time?






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






22. How many cases is a patient allowed to have per office visit in Medisoft?






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






24. How many cases is a patient allowed to have per office visit in Medisoft?






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






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






27. Most dates are entered in Medisoft using the ____format






28. 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?






29. HIPAA was designed to...






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






31. A TRICARE sponsor is...






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






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






34. A_______is a document that specifies the amount a provider bills for provided services






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






36. The HIPAA standard transaction for electronic claims is the






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






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






39. 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?






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






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






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






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






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






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






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






47. Once created - a chart number...






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






49. 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






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