Medisoft Test Chapters 4 - 11
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Medisoft Test Chapters 4 - 11
- 1.An established patient is one who has been seen by a physician in in the same practice within
- A.
1 year.
- B.
2 years.
- C.
3 years.
- D.
4 years.
- 2.What number identifies a patient?
- 3.A new patient is on who has not received services in the past _____ years.
- A.
One
- B.
Two
- C.
Three
- D.
Four
- 4.The individual that is not the patient but is the insurance policy holder is called the
- A.
Third party payor
- B.
Guarantor
- C.
Next of kin
- D.
None of these
- 5.A _____ plan is one where payments are made to the physician by managed care.
- A.
Fee-for-service
- B.
Capitated
- C.
Point of service
- D.
Open network
- 6._____ that don't respond are written off under accounts receivable
- A.
Collection accounts
- B.
Uncollectable accounts
- C.
Tax deductions
- D.
Tax credits
- 7.A grouping of transactions for visits to physician's offices is known as a(n) _____.
- 8.A folder that contains all records pertaining to a patient is referred to as a(n) _____.
- 9.The first carrier to whom claims are submitted is called the _____.
- 10.Physician's notes about a patients conditions and/or diagnoses is a(n) _____.
- A.
Record of treatment and progress
- B.
Discharge orders
- C.
Prognoses addendum
- D.
All of these are correct
- 11.A physician who recommends another physician is a(n) _____.
- A.
Referring provider
- B.
Specialist
- C.
Consulting physician
- D.
Intending physician
- 12.A(n) _____ is the active duty service member on TRICARE/ government insurance.
- 13.Adjustments are changes to the patient's _____.
- A.
Account
- B.
Progress notes
- C.
Vertebral column
- D.
Admitting notes
- 14.___ are the amount billed by a provider for particular services.
- 15._____ are a group of procedure codes related to a single activity.
- A.
TransLink codes
- B.
MultiSyn codes
- C.
MultiLink codes
- D.
HealthLink codes
- 16._____ are monies paid to the medical practice by the patient and/ or insurance carrier(s).
- A.
Adjustments
- B.
Payments
- C.
Charges
- D.
Write-offs
- 17.A _____ is a condition data must meet in order to be selected.
- A.
Firewall
- B.
Term
- C.
Criterion
- D.
Filter
- 18._____ buttons are ones that simplify tasks in moving from one entry to another.
- A.
Navigator
- B.
Shortcut
- C.
Task
- D.
None of these is correct
- 19._____ payments are ones made to a physician for services provided under a managed care plan.
- A.
Capitated
- B.
Mandated
- C.
Fee-for-service
- D.
Indeminity
- 20.A type of billing where patients are divided up into groups who receive statements throughout the month is known as _____ biliing.
- A.
Bi-monthly
- B.
Weekly
- C.
Cycle
- D.
Quarterly
- 21.An electronic document that show patient's dates of services, charges, amount paid/ and amount denied by the insurance carrier is known as a(n) _____.
- A.
PHI
- B.
ERA
- C.
CMS
- D.
CPT
- 22.A _____ is a document which specifies the amount the provider will be paid for each procedure.
- A.
Service/ fee agreement
- B.
Regional agreement
- C.
Fee schedule
- D.
Procedure schedule
- 23.A _____ statement is a list of patient procedures, dates, and amount patient owes.
- A.
Patient
- B.
Provider
- C.
Third-party reimbursement
- D.
Third-party obligation
- 24.A _____ schedule is a document stating the amount the payer agrees to pay for services based on contract rate of reimbursement.
- A.
Charge
- B.
Payment
- C.
Adjustment
- D.
Write-off
- 25.Remainder statements list of _____ that are owed after the insurance payment has been received.
- A.
Charges
- B.
Payments
- C.
Adjustments
- D.
Write-offs
- 26.A _____ statement is a list of all charges, whether or not insurance has paid for transactions.
- A.
Remainder
- B.
Aging
- C.
Patient
- D.
Standards
- 27.An aging report is a list of amount owed to practice organized by _____ .
- A.
Time lapsed
- B.
Hundred of dollars owed.
- C.
Dates of services
- D.
Providers
- 28.A report that shows the acitivies in a 24-hour period is referred to as a(n) _____.
- 29.A list of how long a payer has taken to respond to insurance claims is known as a(n) _____.
- A.
Aging report
- B.
Patient aging report
- C.
Insurance aging report
- D.
Unpaid claims report
- 30.A list of a patient's balance, date, amount of last payment and telephone number is the _____.
- A.
Unpaid claims report
- B.
Insurance aging report
- C.
Patient aging report
- D.
Aging report
- 31.The summary of activities for a patient on a given day is called the _____.
- A.
Day sheet
- B.
Patient day sheet
- C.
Insurance day sheet
- D.
Practice day sheet
- 32.The report of financial activities in a patient's account is known as the patient _____.
- A.
Account history
- B.
Transaction history
- C.
Ledger
- D.
Day sheet
- 33.A payment day sheet is a report that lists payments received by the _____.
- A.
Third-party payer
- B.
Insurance carrier
- C.
Provider
- D.
Patient
- 34.The practice analysis report analyzes _____ for a specific time period.
- A.
Revenue
- B.
Charges
- C.
Adjustments
- D.
Capital investments
- 35.The procedure day sheet is a report that lists the procedures performed on a given day in _____ order.
- A.
Chart number
- B.
Numerical
- C.
Diagnosis
- D.
None of these is correct
- 36.A collection agency is an outside firm that collects on _____ accounts.
- A.
Delinquent
- B.
Old
- C.
New
- D.
Slightly overdue
- 37.A _____ is a tool for tracking activities needed as part of the collection process.
- A.
Collection agency
- B.
Collection list
- C.
Collection tracer report
- D.
Uncollectable accounts
- 38.A _____ is a remider to follow up on an account.
- A.
Tickler
- B.
Thumbprint
- C.
Yellow flag
- D.
Red flag
- 39.The blocks of time in which the physician is unavailable for patients is called the _____.
- A.
Office hour breaks
- B.
Office hours schedule
- C.
Office hour matrices
- D.
Office hour no patent blocks
- 40.The listing of time slots for a specific provider for a specific day is known as the _____ schedule.
- A.
Office hours
- B.
Provider availablilty
- C.
Appointment availability
- D.
Staff meeting
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