Take this quiz for office coordinators to test your knowledge about the essential protocols and steps required for efficient in-office coordination. Proper office coordination forms the backbone of any organization to achieve its goals and excel in its endeavors. The quiz aims to guide you through efficient office coordination procedures and steps; effective coordination is key to the company's overall growth; if you like this quiz, share it with your friends and colleagues. All the best!
Calendar icon
Bell Ring icon
Clock icon
Clipboard icon
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Patient must sign-in at the front desk
Patient must provide a Photo ID
None of the above
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The Office Coordinator assisting patient with the New Patient paperwork
The SWAT Team at the Administration Office
The Assistant Team Leader of the office
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Ask patients for the days and times they would like to come in for treatment and schedule appointments exactly as requested by patients
Attempt to evenly schedule patients throughout the day
Attempt to fill up the schedule in the morning to avoid too many patients coming in the afternoon
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Patient MRI Scanning Information sheet
MRI Questionnaire
MRI Script
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Accept subpoena and then fax subpoena to the Legal Department of the Company
Accept subpoena and provide Civil Processor the records and information requested
Do not accept subpoena and provide Civil Processor the address where the subpoena may be served
The purpose is to verify that all services checked on fee slips and therapy notes have in fact been charged correctly in the patients’ accounts
The purpose is to determine how many services have been completed daily on each patient
None of the above
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At the end of each week
At the beginning of each month
When requested by Administration
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Mandatory Coverage
Optional Coverage
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True
False
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Provide MRI reports to the Medical Provider to review
Print MRI reports and mail these to the patient’s insurance company
Print MRI reports and mail these to the patient's PCP
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The Maintenance Department
Cindy Sonstein
Cintas Fire Protection Company
None of the above
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Disaster
Disruption
None of the above
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Primary Physical Evaluation
Personal Protective Equipment
Primary Policies for Employees
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Medical Emergency
Fire
Ambulance
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In all medical exam rooms
In patient's restrooms
In the therapy area
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1 patient identifier
2 patient identifiers
None
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Black
Blue
Red
Any color
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Yes
No
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True
False
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Monthly
Yearly
When requested by our Maintenance Department
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New Patient Paperwork
Insurance Card
Police Report
Photo ID
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Assisted Daily Living
Authorized Data List
Activities of Daily Living
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Call the attorney’s office to ask why the case was dropped, and put a note in the patient’s account identifying the information received.
Call the attorney’s office to ask why the case was dropped, put a note in the patient’s account identifying the information received, and send an email to the Administration Office (Attn: Liz Hernandez) and send a copy of email to the Clinic Auditor to notify.
Call patient and advise that his or her attorney has dropped the case and all future appointments will be cancelled until he or she hires a new attorney to represent the case.
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A “warning” pop up box will appear every time a new charge is entered in the patient’s account when new charges are entered.
An email is automatically sent from Med+Plus to the Team Leader when the credit amount is exceeded
Med+Plus will not allow you to enter any additional charges if the credit amount is exceeded
None of the above
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True
False
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The need for this is to obtain a written denial from the insurance company stating that they are denying payment due to the policy being lapsed.
The need for this is to enforce the insurance company to pay for some of the medical services provided to patient.
This is incorrect – we are not required to enter a patient’s lapsed auto insurance information as a Guarantor
Red
Brown
Blue
Black
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True
False
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True
False
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Call Human Resources to ask them to correct your timeclock.
Send an email to the Accounting Department asking them to correct your timeclock.
Clock in as soon as you remember and send an email to your ATL/TL of situation as soon as possible.
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Send an email to Human Resources identifying the change in personal data.
Send an email to your Team Leader identifying the change in personal data.
Complete a Record Change form found in the HR Forms folder and submit it to the Human Resources Department.
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True
False
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True
False
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True
False
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Code S
Code Red
Code Blue
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True
False
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Disaster Emergency
Security Emergency
Medical Emergency
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File in the Log Binder
File in the AOB & Disclosure Binder
File in the Clinic Binder
File in the LOP Binder
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Go to the “General Forms” folder located in the “U” drive of Computer
Go to the “Users” tab when you log into Med+Plus
Go to the “Calendar” icon when you log into Med+Plus
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Massage (MAS) and Ultrasound (USR)
Tens Unit (TENS) and Electrical Stimulation (ES)
Heating Pad (HEAT) and Lifeback (LBACK)
Lifeback (LBACK) and Tens Unit (TENS)
True
False
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Patient Summary sheet
Patient Demographic sheet
Copy of Medication Log
All of the above
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Security
Secret
We do not have a “Code S” within our Emergency Codes
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Monthly
Quarterly
Yearly
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To the Office Manager of the office
To the Administration Office
To Central Scheduling
To the Billing Department
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As soon as a patient signs the Letter of Protection when completing the New Patient paperwork
As soon as the attorney representation to a patient’s case is verified with the attorney by the SWAT Team
As soon as a new patient is scheduled for an initial evaluation at the office
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All invoices and receipts from our Pest Control
All memos from the Company regarding new policies and procedures
All receipts from our Biomedical Waste Transporter
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Quiz Review Timeline (Updated): Aug 17, 2023 +
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