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. 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






2. What is established when the diagnosis and treatment of a patient are logically connected?






3. Payments are entered in________different areas of the Medisoft program






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






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






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






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






8. Which statements show all charges regardless of whether the insurance has paid on the transactions?






9. Medisoft will ask for a confirmation before






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






11. What are claims with all the information necessary for payer processing called?






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






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






14. What type of patient statements are sent electronically to a processing center - which prints and mails them?






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






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






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






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






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






20. Once created - a chart number...






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






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






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






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






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






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






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






28. Which button in the Claim Management dialog box reprints a claim that has already been printed?






29. The deletion of vacant slots from the database is known as






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






31. Payments are entered in________different areas of the Medisoft program






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






33. Which of the following is the correct chart number for Daniel Ho?






34. Which of the following would likely be a reason to set up a new case for a patient?






35. The______is used to enter case notes






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






37. edicare uses its own payment schedule - known as the






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






39. The______is the most important document for correct reimbursement






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






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






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






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






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






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






46. 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?






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 these is accessed through the patient list dialog box?






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






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