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6.4 Why is it necessary to enter patient payments in Medisoft?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
6.5 When is it appropriate to print a walkout receipt?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
What are the 3 steps to get to the Transaction Entry Diaglog Box?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
changes to patient's accounts that alter the amounts charged or paid
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
6.4 What does Pay/Adj stand for?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
6.3 What are the two key pieces of information you must have before entering a procedure charge?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
6.1 What is the purpose of entering charges in Medisoft?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
6.3 What color code indicates that no payments has been made on a charge transaction?
Payment/Adjustment
For providers to bill for services
To balance accounts and to ensure the complete payment from all parties
Gray
Both A and B
When the patient makes a payment at the time of the office visit
All of the above
ADJUSTMENTS
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