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 updating balances to reflect the most recent changes made to the data is referred to as






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






3. Which of the following workflows might providers use?






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






5. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






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






7. The most common type of managed care plan today is a






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






9. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...






10. Medisoft will ask for a confirmation before






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






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






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






14. 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






15. The HIPAA security standards comprise






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






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






18. Copayments are routinely collected during






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






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






21. Payments are entered in________different areas of the Medisoft program






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






23. 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






24. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






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






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






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






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






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






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






31. Payments are entered in the______section of the Transaction Entry dialog box






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






33. Information in the patient window is...






34. Payments that have been_____are not colored and appear white






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






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






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






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






39. The______is the paper claim approved by the NUCC






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






41. The______is used to enter case notes






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






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






44. Where can a calculator tool be found in Medisoft?






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






46. Copayments are routinely collected during






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






48. Capitation payments are entered in the






49. Transactions are entered in Medisoft via the






50. Which of the following refers to procedure codes?