The Medisoft program provides the option of displaying accounts receivable totals at the end of the day sheet report.
The "date from range" boxes in the patient day sheet data selection dialog box is used to enter the dates on which the transactions were entered in Medisoft.
A patient day sheet report can be filtered by all of the following except. * Date, Attending provider, Dollar Amount or Billing Code
What is not a category on the patient aging applied payment report. *31-60, 61-90 , 91+ or 91-120
The amount of a finance charge added to a patient account must comply with federal and state laws.
In Medisoft, overdue accounts are added to the _______, which tracks collection related activities.
The ______ field in the tickler tab specifies the actions that will be taken on the overdue account.
The account alerts are displayed in the Transaction Entry, Quick Ledger, and ________ dialog boxes.
The "Go to a Date" feature is used to locate an appointment a specified distance in the future, such as three weeks from today.
The particular case for which the patient is requesting an appointment can be selected in the "New Appointment Entry" dialog box.
Which of the following is not a button in the "Patient Recall List" dialog box. *Edit, Sort by, Search or Chart.
Which option in the "New Break Entry" dialog box lists the types of breaks already created in Medisoft?
In Office Hours, the "Go to a Date" shortcut button displays options for searching for an appointment a number of days, weeks, months, and _______ in the future.
The options in the "Status" box within the "Patient Recall List" dialog box include Call, Call Again, Appointment Set, and_______.
You need prior authorization for services within the condition tab of a case folder.
False, you do not need prior auth for the conditions tabs
If you are in Medisoft program the case number cannot be changed.
True, you can not change the case number
What is the quickest way to create a new case for an existing patient?
Copy case using button located at the bottom of the list.
What does SOAP stand for and what is it used for?
Subjective, Objective, Assessment and Plan and it is used for the progress note
How do you create a multilink code?
Use the Multilink button on the transaction entry screen and select the correct diagnosis.
In the transaction entry dialog we find the guarantor on the patient's account.
True, the guarantor can be found by clicking the drop down arrow.
The appropriate case must be selected before a transaction is entered.
True, the case must be selected.
To edit claims go to the carrier one tab in claims dialog box.
False, claims are not edited in the carrier 1 tab.
Medisoft automatically supplies payments for each transaction charge. (pays the bill)
False, the patient pays.
A zero on the unapplied amount box means a payment has not been applied.
False, the dollar amount is shown.
Payments can be applied to more than one charge.
True, payment can be applied to more than one charge.
A dollor sign is automatically entered in the transaction box.
True, the dollar sign is automatically entered.
In the applied payment, charges dialog box what information is showed regarding charges for a patient?
When entering a dollar amount in Medisoft it is necessary to enter a decimal point.
False, you do not need to enter the decimal.
Payments applied in the deposit dialog box include cash, credit card, check or ATM/Debit cards are entered as what type of payment method.
In the charges section of the transaction entry dialog box, procedural charges are entered.
True, procedure are entered.
Total amount owed on a patients account is listed in the transaction entry dialog box.
True, in the top right hand corner.
A report that lists the amount of money owed to the practice, organized by the length of time the money has been owed.
a tool for tracking activities that need to be completed as part of the collection process
Office Hours Calendar
an interactive calendar that is used to select or change dates in office hours
office hours patient information
the area of the office hours window that displays information about the patient who is selected in the providers schedule
a report that lists a patients balance by age, the date and amount of the last payment, and the telephone number.
a report that lists the financial activity in each patients account including charges payments, and adjustments
an agreement between a patient and a practice in which the patient agrees to make regular monthly payments over a specified period of time
a report that analyzes the revenue of a practice for a specified period of time, usually a month or a year
procedure day sheet
a report that lists the procedures performed on a given day, listed in numerical order.
prompt payment laws
legislation that mandates a time period within which clean claims must be paid; if they are not, financial penalties are levied against the payer
provider selection box
a selection box that determines which providers schedule is displayed in the providers daily schedule
provider's daily schedule
a list of time slots for a particular day for a specific provider that corresponds to the date
fields within the search dialog box that are used to filter the data that will appear in a report
an account that does not respond to collection efforts and is written off the practices expected accounts receivable