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Domain

Claims

ICD-10, CPT, EDI 837/835, adjudication and remittance

3,545 claims terms

prescription payment amountrx_pmt_amt

The reimbursement amount issued to a pharmacy for a dispensed medication after pharmacy benefit adjudication, reflecting negotiated ingredient cost, dispensing fees, and member cost-sharing offsets. Used in pharmacy claims reconciliation and drug spend analytics to track total prescription expenditure by plan and formulary tier.

prescription payment statusrx_pmt_sts

Indicates the current state of a reimbursement transaction issued to a pharmacy for a dispensed prescription, such as pending, paid, reversed, or adjusted. Used in pharmacy benefit management and accounts payable systems to confirm remittance accuracy, manage pharmacy network payments, and resolve claim payment discrepancies.

problem adjustment amountprob_adj_amt

The dollar value of a financial modification applied to a claim or encounter associated with a documented patient problem or active diagnosis. Used in claims analytics to track how specific conditions affect reimbursement adjustments, contractual write-offs, and cost-of-care reporting across disease management populations.

problem claim dateprob_clm_dt

The date a claim was submitted that documents or is associated with a specific active patient health problem or chronic condition. Used in claims and care management systems to track service utilization patterns, monitor treatment timelines, and measure gaps in care related to documented diagnoses.

problem claim statusprob_clm_sts

Indicates the current adjudication status of a claim associated with a documented patient problem or active health condition, such as pending, approved, denied, or appealed. Used in claims processing to track reimbursement outcomes tied to specific diagnoses.

problem deductible amountprob_ded_amt

The dollar amount applied toward a member's annual deductible for claims linked to a specific documented health problem or diagnosis. Used in benefits adjudication to calculate remaining deductible liability before insurance coverage activates for condition-related services.

problem payment amountprob_pmt_amt

The actual dollar amount paid by the insurer or payer for claims associated with a documented patient health problem or diagnosis. Reflects the reimbursement issued after deductibles, copayments, and coinsurance have been applied during claims adjudication.

problem payment statusprob_pmt_sts

Indicates the current payment processing stage for claims tied to a documented patient health problem, such as payment pending, payment issued, or payment denied. Used in revenue cycle management to monitor financial resolution of condition-related claim submissions.

problem review systemsprob_ros

Documents the review of body systems conducted during clinical assessment of a specific patient health problem. Captured as part of the medical history and physical examination, this field records which organ systems were evaluated in relation to the presenting condition.

problem service dateprob_svc_dt

The date a healthcare service was delivered in relation to a documented active problem or diagnosis in EHR problem list records. Used by data engineers to correlate clinical conditions with care events, support chronic disease management analytics, and validate longitudinal patient data in clinical and claims systems.

procedure claim dateproc_clm_dt

The date on which a claim was submitted to the payer for a specific medical procedure or surgical intervention. Used in claims management to establish submission timelines, measure adjudication lag, and enforce payer filing deadline compliance.

procedure claim statusproc_clm_sts

Indicates the current adjudication status of a claim submitted for a specific medical procedure or intervention, such as received, in process, approved, or denied. Used in claims tracking to monitor reimbursement progress for procedural services billed to insurers.

procedure payment amountproc_pmt_amt

The dollar amount paid by the insurer or payer for a specific medical procedure or surgical intervention after applying contractual adjustments, deductibles, and member cost-sharing. Reflects net reimbursement issued to the billing provider following claims adjudication.

procedure payment statusproc_pmt_sts

Indicates the current payment processing stage for a claim associated with a specific medical procedure, such as payment pending, payment issued, or payment withheld. Used in revenue cycle management to track financial resolution of procedure-related claim submissions.

prosthetic adjustment amountpros_adj_amt

The dollar amount added or subtracted from the original billed charge for a prosthetic device during claims adjudication. Reflects contractual rate adjustments, coordination of benefits modifications, or other payer-applied financial changes to prosthetic device claims.

prosthetic claim datepros_clm_dt

The date on which a claim was submitted to the payer for a prosthetic device or prosthetic-related service. Used in durable medical equipment claims processing to establish submission timelines and ensure compliance with payer filing deadlines for prosthetics coverage.

prosthetic claim statuspros_clm_sts

Indicates the current adjudication status of a claim submitted for a prosthetic device or prosthetic fitting service, such as pending, approved, or denied. Used in DME claims tracking to monitor reimbursement progress and identify claims requiring follow-up or appeal.

prosthetic deductible amountpros_ded_amt

The dollar amount applied toward a member's annual deductible for claims associated with prosthetic devices or fittings. Used in benefits adjudication to determine member cost liability before insurance coverage activates for prosthetic-related services under DME benefits.

prosthetic payment amountpros_pmt_amt

The dollar amount paid by the insurer or payer for a prosthetic device or prosthetic service after applying contractual adjustments, deductibles, and member cost-sharing. Reflects net reimbursement issued following adjudication of DME claims for prosthetic equipment.

prosthetic payment statuspros_pmt_sts

Indicates the current payment processing stage for a prosthetic device claim, such as payment pending, payment issued, or payment denied. Used in DME revenue cycle management to track financial resolution and identify outstanding reimbursements for prosthetic-related claims.

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