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






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






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






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






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






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






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






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






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






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






11. The set program date command is found on the






12. Most dates are entered in Medisoft using the ____format






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






14. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






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






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






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






19. Which of the following refers to procedure codes?






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






21. What is a physician who recommends that a patient see a specific other physician called?






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






23. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans






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






25. Medisoft's file maintenance utilities are accessed via the ______menu






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






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






28. A major advantage of computerized scheduling is the ability to...






29. HIPAA was designed to...






30. 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






31. What is the first step in processing a remittance advice?






32. The______is the most important document for correct reimbursement






33. Payments that have been_____are not colored and appear white






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






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






36. Claims are created in the_______dialog box






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






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






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






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






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






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






43. Which records offer a broad focus on a patient's total health experience over the lifespan - rather than the documentation of episodes of illness or injury?






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






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






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






47. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder






48. Which of the following workflows might providers use?






49. 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






50. The______is used to enter case notes