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Domain

Claims

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

3,545 claims terms

service total countsvc_tot_cnt

Records the total number of times a specific healthcare service was rendered within a defined period or encounter. Used in utilization management, claims processing, and population health reporting to track service frequency, validate authorization limits, and identify patterns in care delivery across patient populations.

service typesvc_typ

Classifies a healthcare service into a standardized category such as inpatient, outpatient, preventive, emergency, or ancillary. Used in claims adjudication, benefit determination, and utilization reporting to apply correct coverage rules, cost-sharing calculations, and reimbursement rates based on the nature of care delivered.

service updated datesvc_upd_dt

Records the most recent date on which a healthcare service record was modified, corrected, or supplemented. Used in audit trail management, data governance, and claims adjustment workflows to track record lifecycle changes, identify late corrections, and maintain data integrity across clinical and administrative systems.

service urgencysvc_urg

Indicates the clinical time-sensitivity level assigned to a healthcare service, such as routine, urgent, or emergent. Used in prior authorization requests, referral management, triage workflows, and scheduling systems to prioritize care delivery and ensure appropriate response timelines are met for the patient's condition.

service valuesvc_val

Stores a quantitative or qualitative measurement associated with a specific healthcare service, such as a clinical observation, test result, or financial figure. Used across clinical documentation, lab reporting, and claims data to capture the relevant data point that characterizes the outcome or scope of the service rendered.

service versionsvc_ver

Tracks the sequential version number of a healthcare service record to distinguish original entries from subsequent updates or amendments. Used in data governance, claims adjustment processing, and audit management to maintain a complete record history, identify superseded entries, and ensure the most current version is applied.

service zipsvc_zip

Captures the five-digit or nine-digit postal ZIP code of the location where a healthcare service was rendered. Used in claims processing, geographic utilization analysis, network adequacy assessments, and population health reporting to identify service delivery locations and support regional healthcare access evaluation.

session adjustment amountsess_adj_amt

Records the dollar amount applied to modify the original billed or allowed charge for a specific therapy or treatment session. Used in remittance processing and revenue cycle management to document contractual adjustments, write-offs, or corrections that reconcile the billed charge to the final reimbursed amount for the session.

session claim datesess_clm_dt

Captures the date on which a claim was submitted to a payer for reimbursement of a specific therapy or treatment session. Used in claims management and revenue cycle workflows to track submission timeliness, enforce payer filing deadlines, and support accounts receivable monitoring for session-level billing activity.

session claim statussess_clm_sts

Indicates the adjudication state of a claim associated with a specific therapy or treatment session, such as pending, approved, denied, or appealed. Used in claims processing workflows to monitor and reconcile session-level billing activity across payers.

session deductible amountsess_ded_amt

The dollar amount applied toward a member's deductible for a single therapy or treatment session. Captured during claims adjudication to reflect the patient's out-of-pocket responsibility before insurance coverage applies for that session encounter.

session payment amountsess_pmt_amt

The actual dollar amount paid by the payer or member for a specific therapy or treatment session after adjudication. Used in claims financial reconciliation to track reimbursement at the session level and support revenue cycle reporting.

session payment statussess_pmt_sts

Reflects the current payment processing state for a therapy or treatment session claim, such as paid, unpaid, partially paid, or denied. Used in accounts receivable and claims reconciliation workflows to track outstanding session-level reimbursements.

session review systemssess_ros

Documents the organ systems reviewed during the clinical assessment for a therapy or treatment session, as part of the Review of Systems (ROS) clinical documentation. Used to support medical necessity, E&M coding accuracy, and session-level clinical completeness.

session service datesess_svc_dt

The calendar date on which a therapy or treatment session was rendered to the patient. Used in claims submission, utilization review, and clinical reporting to accurately sequence and attribute session-level services within an episode of care.

sign adjustment amountsgn_adj_amt

The dollar amount by which a claim line associated with an observable clinical sign has been adjusted during payer adjudication. Reflects contractual allowances, denials, or corrections applied to the billed charge for sign-related clinical documentation or services.

sign claim datesgn_clm_dt

The date on which a claim associated with an observable clinical sign was submitted to the payer for adjudication. Used in claims tracking and aging reports to measure timely filing compliance and monitor claim lifecycle for sign-related service billing.

sign claim statussgn_clm_sts

The current adjudication state of a claim associated with an observable clinical sign, such as submitted, pending, approved, or denied. Used in claims management workflows to track processing progress and support follow-up actions for sign-related billing.

sign deductible amountsgn_ded_amt

The portion of a claim related to an observable clinical sign that is applied to the member's deductible during payer adjudication. Represents the patient's financial responsibility before plan benefits are triggered for sign-associated services or encounters.

sign payment amountsgn_pmt_amt

The dollar amount paid by the payer for a claim line associated with an observable clinical sign following adjudication. Used in revenue cycle management to track reimbursement accuracy and reconcile expected versus actual payments for sign-related services.

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