1. Use the Statement Management feature on the ____________ to create statements in Medisoft Network Professional. Edit menu

Lists menu

File menu

Activities menu

2. What step immediately follows the entry of a deposit from a payer?

entering capitation payments

applying the payment to the applicable transactions for each patient

appealing the payer's decision

auditing the payment

3. Which section of the Apply Payment/Adjustments to Charges dialog box would you use to identify a patient's insurance carrier?

top

all of the above answers are correct

middle

lower

4. Practices can elect to ____________ paper statements by accessing the __________dialog box.

print; Print/Send Statements

none of the above answers are correct

print; Statement Management

mail; Open Report