Chapter 6/7
Chapter 7/8
Chapter 7/9
100

Which of the following actions should a practice first take if a clean claim is not paid within the allotted time frame?

notify the payer in writing that payment has not been received

100

Double Jeopardy !!!!

A clean claim is?

AN ERROR FREE CLAIM

100

What areas of office hours you would use to change the ae of a patient's appoitnment?

Calender 

200

You are working at a practice and realize that a claim has been denied from a payer. What you should expect to receive from the payer?

a written explanation of the claim denial

200

What must be placed in between insurance carrier codes in the primary insurace field of the create claims dialog box?

Brackets 

200

What button is used to appy payments to specific charges once all the necessary information is entered in the payments, adjustments and comment section?

Apply 

300

Double Jeopardy!!!!


 Via the ____________, Medisoft offers several options for creating reports.

Reports menu

300

This documents specify the amount a provider bills for provided services?

fee schedule 

300

Which button in the claim management dialog box reprints a claim that has already been printed? 

Reprint Claim 

400

When is a walkout receipt given to the patient?  

Before the patient leaves the office

400

This documents specify the amount the payer agrees to pay the provider for a service, based on a contracted rate of reimbursement?

payment schedule

400

What is included in a remittence of advise?

Payments, charges and dates of services. 

500

If the patient account has a positive balance because the patient overpaid, what color would the overpayment be coded in the transaction entry dialog box? 

Yellow 

500

What does CC stand for? 


Chief Complaint