Domain
Claims
ICD-10, CPT, EDI 837/835, adjudication and remittance
3,545 claims terms
The country name associated with the address or coverage information recorded during the verification process. Used in member enrollment and eligibility systems to validate geographic data for international members or cross-border coverage determinations.
The username or system identifier of the user or automated process that initiated and created the verification record. Used in audit trail tracking across eligibility, prior authorization, and claims verification systems to establish accountability and support compliance reviews.
The calendar date on which the verification record was first created in the system. Used in eligibility verification and claims workflows to establish a timestamp for the initiation of the verification process, supporting audit trails, SLA tracking, and historical reporting.
The precise time at which the verification record was first created in the system. Combined with the created date, this provides a full timestamp used in eligibility and claims systems to support detailed audit trails, workflow sequencing, and time-sensitive compliance reporting.
The kidney function marker for a correctness confirmation. Used in healthcare data management and clinical workflows. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for verification management and reporting.
The specific calendar date on which eligibility, benefits, or credential verification was performed. Used across member enrollment, claims processing, and provider credentialing systems to confirm that verification occurred within the required timeframe relative to the date of service or enrollment event.
The combined date and time stamp recording when the verification event occurred. Used in eligibility, prior authorization, and claims verification systems to provide precise temporal tracking for audit trails, workflow automation triggers, and time-sensitive compliance and reporting requirements.
The Drug Enforcement Administration registration number confirmed during provider credentialing or prescriber verification. Used in pharmacy and clinical systems to validate that a prescriber is legally authorized to prescribe controlled substances, supporting compliance with federal DEA regulations.
The date of death for a correctness confirmation. Used to track temporal information related to verification death date. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for verification management and reporting.
The deductible dollar amount confirmed during an eligibility or benefits verification transaction. Captures the member's remaining or total deductible threshold as returned by the payer during real-time or batch insurance verification, used in pre-authorization and billing workflows.
The calendar date on which a benefits or eligibility verification record was logically deleted from the system. Used in member enrollment and insurance verification audit trails to track when erroneous or superseded verification records were removed without physical data deletion.
A flag indicating whether a benefits or eligibility verification record has been logically deleted from the system. When set, the verification is excluded from active eligibility checks and billing workflows while the historical record is preserved for audit and compliance purposes.
A human-readable text explanation of the benefits or eligibility verification result, summarizing coverage details, plan type, or verification outcome. Used in member services and billing workflows to communicate payer response details in a format accessible to clinical and administrative staff.
Granular line-item information returned as part of a benefits or eligibility verification response, including coverage tiers, copay structures, or authorization requirements. Used in pre-service financial counseling and claims adjudication to confirm specific plan benefit details for a member.
The deadline by which a benefits or eligibility verification must be completed prior to a scheduled service or procedure. Used in pre-authorization and revenue cycle workflows to ensure timely confirmation of member coverage before care delivery and claims submission.
The length of time a benefits or eligibility verification result remains valid before requiring renewal or re-verification with the payer. Used in member enrollment and utilization management to determine when coverage confirmations must be refreshed to ensure billing accuracy.
The date on which a benefits or eligibility verification result becomes active and applicable to claims processing and service delivery. Used in member enrollment and billing workflows to establish the coverage start boundary confirmed through payer verification transactions.
The email address used to transmit benefits or eligibility verification results, notifications, or confirmation documents to the requesting party. Used in automated eligibility workflows to deliver payer response summaries to billing staff, care coordinators, or members.
The date on which a benefits or eligibility verification result expires or coverage confirmation ceases to apply. Used in member enrollment and revenue cycle management to define the upper boundary of confirmed insurance coverage for claims processing and authorization purposes.
The timestamp at which a benefits or eligibility verification transaction or confirmed coverage period concludes. Used in real-time eligibility checking systems to record the precise completion time of payer verification responses for audit logging and transaction reconciliation.