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Medical Data Entry Medisoft
Start Test
Study First
Subject
:
medical-transcription
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 primary insurance carrier is the______ carrier to whom claims are submitted
ADJUSTMENTS
FIRST
COMMENT TAB
CAPITATED PLAN
2. How can a custom report be printed in Medisoft?
COMPUTER
ALL OF These ANSWERS ARE CORRECT
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
FILE MENU
3. Which of the following would likely be a reason to set up a new case for a patient?
REPRINT CLAIM
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
INSURANCE CLAIM
ICD
4. The last character in a chart number is always a
ADJUSTMENTS
ZERO
ELECTRONIC PRESCRIBING
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
5. Capitation payments are entered in the
DEPOSIT LIST DIALOG BOX
FOUR
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
PHOTO ID
6. An encounter form is also known as a
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
ICD
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
SUPERBILL
7. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
REPRINT CLAIM
KNOWLEDGE BASE
MEDICAL CONDITION
APPLY
8. The abbreviation TOS stands for...
PROTECTED HEALTH INFORMATION
TYPE OF SERVICE
COLOR-CODED
An explanation of benefits (EOB)
9. Medisoft will ask for a confirmation before
AMOUNT
DELETING DATA
CARRIER 1 TAB
ESTABLISHED PATIENT
10. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
NEW
ACTIVITIES MENU
ICD
Statement
11. The set program date command is found on the
PAYMENTS - ADJUSTMENTS and COMMENTS
FILE MENU
ACTIVITIES
HIPAA Privacy Rule
12. The HIPAA security standards comprise
COLOR-CODED
ALL OF These ANSWERS ARE CORRECT
NETWORK DRIVE
HODANIE0
13. The information in the Condition tab is used by_________to process claims
INSURANCE CARRIERS
TEHRs
CHECK-IN
PREMIUMS
14. What type of patient has been seen by a provider in the practice in the same specialty within three years?
INSURANCE AGING REPORT
APPLY
PAYMENT
ESTABLISHED PATIENT
15. In Medisoft - a_________is a condition that data must meet to be selected
CPT
Walkout statement
FILTER
AN ACTIVE-DUTY ARMED SERVICES MEMBER
16. A _____________ lists all services performed - along with the charges for each service
Statement
HIPAA Privacy Rule
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
FEE SCHEDULE
17. The extra copy of data files made at a specific point in time is known as
BACKUP DATA
FEE SCHEDULE
EDIT CASE
Collection process
18. The process of retrieving data from backup storage devices is referred to as
COMPUTER
DEPOSIT LIST DIALOG BOX
ELECTRONIC
RESTORING DATA
19. What is established when the diagnosis and treatment of a patient are logically connected?
REPRINT CLAIM
AMOUNT
MEDICAL NECESSITY
The PRACTICE MANAGEMENT PROGRAM
20. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
ELECTRONIC
PAYMENT SCHEDULE
TWO
NEW
21. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
POLICY 1 TAB
PREFERRED PROVIDER ORGANIZATION (PPO)
CLEARINGHOUSE
INSURANCE AGING REPORT
22. A walkout receipt is also known as a(n)
PAYMENTS - ADJUSTMENTS and COMMENTS
WALKOUT STATEMENT
TEHRs
CARRIER 1 TAB
23. edicare uses its own payment schedule - known as the
ESTABLISHED PATIENT
FILTER
CONDITION
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
24. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
COMPLETENESS - ACCURACY
HIPAA
ACCOUNT
DATABASE
25. Payments made to the health plan by the policyholder for insurance coverage are called
PREMIUMS
CONDITION
CHARGES
A PATIENT INFORMATION FORM
26. The HIPAA standard transaction for electronic claims is the
DEPOSIT LIST DIALOG BOX
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
ELECTRONIC
HIPAA Privacy Rule
27. The deletion of vacant slots from the database is known as
PACKING DATA
HIPAA Privacy Rule
An explanation of benefits (EOB)
BOUNCED CHECKS - RETURNED CHECKS
28. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
ELECTRONIC HEALTH RECORDS (EHRs)
INSURANCE AGING REPORT
MEDICAL CONDITION
29. Once created - a chart number...
TEHRs
FEE SCHEDULE
TWO
Cannot be edited
30. 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?
CAPITATED PLAN
CAPITATION
INSURANCE CARRIERS
TheRE IS NO SET LIMIT
31. Payments that have been_____are not colored and appear white
REFERRING PROVIDER
FULLY APPLIED
PAYMENT
ALL OF These ANSWERS ARE CORRECT
32. Transactions are entered in Medisoft via the
11
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
CYCLE
ACTIVITIES MENU
33. The patients/guarantors and cases command is selected from the__________to change information about a patient
CLEARINGHOUSE
LIST MENU
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
MEDICAL CONDITION
34. A report that lists the charges - payments - and adjustment made during a day is known as
ALL OF These ANSWERS ARE CORRECT
A DAY SHEET
CREATE CLAIMS
The EDIT BUTTON
35. A TRICARE sponsor is...
ADJUSTMENTS
CAPITATION
AN ACTIVE-DUTY ARMED SERVICES MEMBER
Accounting cycle
36. What contains the physician's notes about a patient's condition and diagnosis?
GUARANTOR
The RECORD OF TREATMENT and PROGRESS
ALL OF These ANSWERS ARE CORRECT
RESTORING DATA
37. NSF checks are also called
CHECK-IN
NEW
BOUNCED CHECKS - RETURNED CHECKS
AN ACTIVE-DUTY ARMED SERVICES MEMBER
38. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient
ACTIVITIES MENU
REBUILDING INDEXES
TWO
Walkout statement
39. What is a collection of up-to-date technical information about Medisoft products called?
ALL OF These ANSWERS ARE CORRECT
KNOWLEDGE BASE
The PRACTICE MANAGEMENT PROGRAM
PRINT RECEIPT
40. How many different methods of changing the date in the program are available in Medisoft?
TWO
The EDIT BUTTON
STATEMENT
FEE SCHEDULE
41. Which of these is accessed through the patient list dialog box?
PATIENT INFORMATION
MEDICARE ALLOWED CHARGE
TYPE OF SERVICE
AN ACTIVE-DUTY ARMED SERVICES MEMBER
42. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____
INSURANCE CLAIM
CREATE
SENT
BOUNCED CHECKS - RETURNED CHECKS
43. What document list all services performed - along with the charges for each service?
ELECTRONIC
ESTABLISHED PATIENT
The PRACTICE MANAGEMENT PROGRAM (PMP)
STATEMENT
44. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made
The EDIT BUTTON
PATIENT BY INSURANCE CARRIER
The PRACTICE MANAGEMENT PROGRAM (PMP)
CREATE CLAIMS
45. The Claim Management dialog box is accessed via the_______menu in Medisoft
ACTIVITIES
CPT
PATIENT
RESTORING DATA
46. Which statements show all charges regardless of whether the insurance has paid on the transactions?
HIPAA
A PATIENT INFORMATION FORM
SUPERBILL
Standard Statements
47. 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
RESTORING DATA
ADDRESS FEATURE
CHECK-IN
HIPAA
48. 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
BOUNCED CHECKS - RETURNED CHECKS
CAPITATED PLAN
FILE
MONTHLY REPORT
49. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
The PRACTICE MANAGEMENT PROGRAM
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
INACCURATE
REPRINT CLAIM
50. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
POLICY 1 TAB
YELLOW
PATIENT AGING REPORT
Can you answer 50 questions in 15 minutes?
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