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MA 500 week 2

Total questions: 20

Worksheet time: 10mins

Name
Class
Date
1.

Which Term represents Money that is owed to the Medical Office?

a)

Accounts Payable

b)

Revnue

c)

Cash Due

d)

Accounts Receivable

2.

What is the Term that describes bills that the practice pays for?

a)

Accrual

b)

Accounts Receivable

c)

Accounts Payable

d)

Deductible

3.

What is reason the office keeps a daily journal/bookkeeping system?

a)

To record financial activity

b)

To keep a chronological record of transactions

c)

To keep record of cumulative financial activity

d)

Keep records of an individual patient

4.

What type of record is utilized to keep track of all charges for an individual patient?

a)

Patient Statement

b)

Patient Ledger

c)

Patient Medical Record

d)

Daily Journal

5.

How often are charges and payments posted to patient accounts?

a)

Daily

b)

Hourly

c)

Weekly

d)

Monthly

6.

What would be an example of the patient receiving a credit?

a)

A patient is charged for an office visit

b)

Patient is given a discount for paying in full at the time of the visit

c)

When the patients charges are sent to the insurance company.

d)

Check is returned by the Bank

7.

What is the name of the charge slip used in the Medical Office?

a)

Receipt

b)

Superbill

c)

Registrar

d)

CMS-Claim Form

8.

Who is responsible for determine the CPT/EM code for the office visit?

a)

Office Manager

b)

Medical Assistant

c)

The Physican/Provider

d)

The Office Assistant

9.

Which codes are necessary to submit a Claim to the Insurance?

a)

Both Diagnosis and Procedure Codes

b)

Surgical codes

c)

Procedure Codes

d)

Codes are optional

10.

What does it mean to "Close out the day"?

a)

All patient have been seen and staff goes home

b)

No further accounts receivable transactions for the day.

c)

A Manual day sheet can be destroyed

d)

All charges have been posted.

11.

What services are commonly performed by outside companies?

a)

Preparing Payroll checks for office employees

b)

Entering charges and payments for patient visits

c)

Managing accounts payable

d)

managing accounts receivable

12.

Where is the MICR line located on a check?

a)

Top right corner

b)

Along the bottom of the Check

c)

bottom right corner

d)

above the date line

13.

How often are bank deposits completed?

a)

Hourly

b)

Bi-weekly

c)

Daily

d)

As needed

14.

In a business checkbook, the stubs on the left side of the checkbook function as a running checkbook ledger. True or False

a)

True

b)

False

15.

Which account keeps a record of cash disbursements?

a)

Accounts Payable

b)

Accounts receivable

c)

cash bookkeeping system

d)

Money market account

16.

When is the first bill sent to the patient?

a)

Within a week of the office visit

b)

Weekly

c)

At the next scheduled billing after insurance has paid?

d)

Monthly

17.

What is the billing method that sends bills to some patients weekly?

a)

Cycle billing

b)

Monthly billing

c)

Balance due billing

d)

Alphabetic billing

18.

If a patient is returned for NSF how should the MA enter it into the patient account?

a)

As a Payment

b)

As a debit adjustment that increases the patients balance

c)

As Credit adjustment that decreases the patient balance

d)

As a charge

19.

Which of the following do banks usually charge an extra fee?

a)

Depositing checks from a smartphone

b)

Requesting online statement

c)

Refunding a check to a patient

d)

Stopping payment on a check

20.

What is the process called when you look how long a specific account balance has been outstanding?

a)

Crediting

b)

Aging

c)

Recording

d)

Ledger balance