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 process of deleting files of patients who are no longer seen by a provider in a practice is called






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






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






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






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






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






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






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






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






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






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






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






13. 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?






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






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






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






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






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






19. NSF checks are also called






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






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






22. Payments are color-coded to indicate______status






23. Medisoft will ask for a confirmation before






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






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






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






27. Information in the patient window is...






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






29. 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






30. The______button removes a case from the system if the case has no open transactions






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






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






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






34. Where are data saved in most medical practices?






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






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






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






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






39. Which of these is a collection of related pieces of information?






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






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






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






43. A new patient is a patient who has not received services from the same provider or a provider of the same specialty within the same practice for a period of






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






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






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






47. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






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






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






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