SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
Test your basic knowledge |
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 HIPAA security standards comprise
A DAY SHEET
ELECTRONIC
BILLING CYCLE
ALL OF These ANSWERS ARE CORRECT
2. The information in the Condition tab is used by_________to process claims
TWO
PAYMENT SCHEDULE
An explanation of benefits (EOB)
INSURANCE CARRIERS
3. The abbreviation TOS stands for...
TYPE OF SERVICE
COMPLETENESS - ACCURACY
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
Collection process
4. What type of patient has been seen by a provider in the practice in the same specialty within three years?
EDIT CASE
ADJUSTMENTS
ESTABLISHED PATIENT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
5. Electronic data interchange involves sending information from computer to...
FILE MENU
COMPUTER
FEE SCHEDULE
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
6. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
ANNUALLY
DEMOGRAPHIC INFORMATION
TOOLS MENU
ELECTRONIC
7. When a new patient comes in for an office visit - he or she is asked to complete
EDIT CASE
A PATIENT INFORMATION FORM
DEMOGRAPHIC INFORMATION
BREACH
8. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
REMAINDER
GUARANTOR
CREATE
PAPER
9. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient
ICD
PACKING DATA
FIRST
IS EMPLOYED OR IN SCHOOL
10. What are claims with all the information necessary for payer processing called?
CLEAN CLAIMS
ACTIVITIES
SUPERBILL
ALL OF These ANSWERS ARE CORRECT
11. A remittance advice (RA) is similar to...
An explanation of benefits (EOB)
EDIT CASE
STATEMENT
PREMIUMS
12. The primary insurance carrier is the______ carrier to whom claims are submitted
FIRST
CREATE CLAIMS
POLICY 1 TAB
FEE SCHEDULE
13. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
DOCUMENTATION
CYCLE
PHOTO ID
ADJUSTMENTS
14. Payments that have been_____are not colored and appear white
FULLY APPLIED
PREFERRED PROVIDER ORGANIZATION (PPO)
ADDRESS FEATURE
NETWORK DRIVE
15. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
The PRACTICE MANAGEMENT PROGRAM (PMP)
THREE YEARS
BACKUP DATA
REBUILDING INDEXES
16. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
TRANSACTION ENTRY DIALOG BOX
DOCUMENTATION
CLEARINGHOUSE
FIRST
17. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made
FEE SCHEDULE
INACCURATE
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
The EDIT BUTTON
18. Which statements show all charges regardless of whether the insurance has paid on the transactions?
AGING - COPAY and DEDUCTIBLE INFORMATION
PATIENT
CAPITATED PLAN
Standard Statements
19. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
CREATE CLAIMS
Cannot be edited
LOCATE DIALOG BOX
DOCUMENTATION
20. A TRICARE sponsor is...
AN ACTIVE-DUTY ARMED SERVICES MEMBER
DEMOGRAPHIC INFORMATION
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
CYCLE
21. The______is the most important document for correct reimbursement
STATEMENT
FOUR
INSURANCE CLAIM
CAPITATION
22. An encounter form is also known as a
DATABASE
MONTHLY REPORT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
SUPERBILL
23. Most dates are entered in Medisoft using the ____format
MMDDCCYY
FEE SCHEDULE
A DAY SHEET
PATIENT AGING REPORT
24. Up to____diagnoses codes can be entered in one Medisoft case
CYCLE
FOUR
A PATIENT INFORMATION FORM
DELETING DATA
25. An encounter form is also known as a
SUPERBILL
INSURANCE AGING REPORT
NEW
ESTABLISHED PATIENT
26. If incorrect dates are used when entering data - the information in reports will be
FOUR
COMPLETENESS - ACCURACY
LIST MENU
INACCURATE
27. Which button in the Claim Management dialog box reprints a claim that has already been printed?
REPRINT CLAIM
ZERO
Statement
BREACH
28. The chart is a folder that contains all records pertaining to a
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
PATIENT
PATIENT INFORMATION
NETWORK DRIVE
29. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
HIPAA Privacy Rule
The EDIT BUTTON
ACTIVITIES MENU
30. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
PHOTO ID
ACCOUNT
FILE MENU
ELECTRONIC MEDICAL RECORDS (EMRs)
31. A_______is a document that specifies the amount a provider bills for provided services
ICD
A DAY SHEET
FEE SCHEDULE
11
32. HIPAA was designed to...
CAPITATION
ALL OF These ANSWERS ARE CORRECT
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
ZERO
33. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
HIPAA
YELLOW
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
FULLY APPLIED
34. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____
YELLOW
SENT
CAPITATED PLAN
ADDRESS FEATURE
35. In this type of billing system - patient statements are printed and mailed all at once
ONCE-A-MONTH
MMDDCCYY
An explanation of benefits (EOB)
Accounting cycle
36. The process of updating balances to reflect the most recent changes made to the data is referred to as
NETWORK DRIVE
Collection process
RECALCULATING BALANCES
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
37. What is a series of steps designed to judge whether a claim should be paid?
TRANSACTION ENTRY DIALOG BOX
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
ADJUDICATION
FILTER
38. edicare uses its own payment schedule - known as the
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
BREACH
REFERRING PROVIDER
ESTABLISHED PATIENT
39. The ten-step cycle that results in the timely payment for patients' medical services is the
COLOR-CODED
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
BILLING CYCLE
ALL OF These ANSWERS ARE CORRECT
40. What type of patient statements are sent electronically to a processing center - which prints and mails them?
APPLY
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
POLICY 1 TAB
ELECTRONIC
41. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
The PRACTICE MANAGEMENT PROGRAM (PMP)
REMAINDER
MEDICAL CONDITION
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
42. The extra copy of data files made at a specific point in time is known as
BACKUP DATA
Statement
FILE
ALL OF These ANSWERS ARE CORRECT
43. 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
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
CAPITATED PLAN
CREATE
PATIENT
44. What type of report shows how long a payer has taken to respond to each claim?
PATIENT INFORMATION
ZERO AMOUNT
INSURANCE AGING REPORT
COMPUTER
45. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
ZERO AMOUNT
TheRE IS NO SET LIMIT
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
CHECK-IN
46. The process of retrieving data from backup storage devices is referred to as
NEW
RESTORING DATA
A DAY SHEET
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
47. The Type column in the Statement Management dialog box can contain either Standard or
ALL OF These ANSWERS ARE CORRECT
TRICARE
PROCEDURE CODE
REMAINDER
48. The Claim Management dialog box is accessed via the_______menu in Medisoft
INSURANCE CARRIERS
SUPERBILL
ACTIVITIES
BREACH
49. What process checks and verifies data and corrects any internal problems with the data?
CYCLE
PAYMENTS - ADJUSTMENTS and COMMENTS
REBUILDING INDEXES
REMAINDER
50. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
AN ACTIVE-DUTY ARMED SERVICES MEMBER
INSURANCE AGING REPORT
CAPITATED PLAN
ZERO AMOUNT