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






2. The data stored in the Patient/Guarantor dialog box is primarily






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






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






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






6. The patients/guarantors and cases command is selected from the__________to change information about a patient






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






8. The______is the most important document for correct reimbursement






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






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






11. What type of payment is made to physicians on a regular basis?






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






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






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






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






16. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






17. How can a custom report be printed in Medisoft?






18. An encounter form is also known as a






19. NSF checks are also called






20. What is a collection of up-to-date technical information about Medisoft products called?






21. The HIPAA standard transaction for electronic claims is the






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






23. 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?






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






25. Medisoft will ask for a confirmation before






26. The_____is where information about a patient's primary insurance carrier and coverage is recorded






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






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






29. How can a custom report be printed in Medisoft?






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






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






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






33. The Medicare Physician Fee Schedule (MPFS) is updated






34. Which of the following refers to diagnosis codes?






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






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






37. A_____is a document that specifies the amount the payer agrees to pay the provider for a service - based on a contracted rate of reimbursement






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






39. The Claim Management dialog box is accessed via the_______menu in Medisoft






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






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






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






43. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a






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






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






46. Which of the following refers to procedure codes?






47. Payments that have been_____are not colored and appear white






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






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






50. Once created - a chart number...







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