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Domain

Claims

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

3,545 claims terms

verification paid dateverif_pd_dt

Records the calendar date on which payment was confirmed through a verification process in healthcare billing systems. Used in accounts receivable and claims reconciliation workflows to track when verified payments were received from payers, patients, or third-party administrators.

verification parentverif_prnt

Identifies the parent or superior verification record in a hierarchical relationship within healthcare systems. Used to link subordinate verification entries to their originating record, such as associating individual benefit verifications to a master eligibility check or authorization request.

verification payment amountverif_pmt_amt

Records the dollar amount associated with a payment transaction linked to a verification record in healthcare billing systems. Used in claims processing and accounts receivable workflows to capture the payment value tied to a confirmed eligibility check, authorization, or benefit verification.

verification payment statusverif_pmt_sts

Indicates the current processing state of a payment associated with a verification record in healthcare billing systems. Tracks whether a verified payment is pending, posted, denied, or reconciled, supporting claims follow-up, accounts receivable management, and payer remittance workflows.

verification percentageverif_pct

Captures a ratio or percentage value associated with a verification record in healthcare systems. Commonly used to represent coverage percentages, coinsurance rates, or benefit utilization levels confirmed during eligibility verification, supporting accurate patient cost estimation and claims adjudication.

verification periodverif_prd

Defines the time interval during which a specific verification is considered valid in healthcare systems. Used in eligibility verification, prior authorization, and benefit confirmation contexts to establish the start and end boundaries of a verified coverage period or authorized service window.

verification phoneverif_ph

Stores the telephone number used to contact a payer, member, or administrator during a verification process in healthcare systems. Captures the phone number associated with eligibility checks, prior authorization calls, or benefit verifications for reference, follow-up, and audit documentation.

verification planverif_pln

Identifies the health insurance plan associated with a verification record in healthcare enrollment and claims systems. Used during eligibility and benefit verification to capture the specific plan under which a member is covered, supporting accurate claims submission and benefit determination.

verification policy numberverif_pol_nbr

Stores the insurance policy number confirmed during an eligibility or benefit verification process. Used in claims, enrollment, and prior authorization workflows to reference the specific coverage policy associated with a member, ensuring accurate claims routing and benefit application by payers.

verification preferred nameverif_pref_nm

Records the preferred display name associated with a verification record or verification type in healthcare systems. Used to present eligibility checks, benefit verifications, or authorization records using a preferred label in administrative interfaces, member communications, and reporting outputs.

verification priceverif_prc

Captures the cost or pricing value associated with a verification transaction in healthcare billing systems. Used to record the expected or confirmed price of a service, procedure, or benefit as determined during a verification process, supporting cost estimation, contracting, and claims adjudication.

verification primary indicatorverif_prim_ind

Boolean flag designating whether a verification record is the primary record among multiple verifications in healthcare systems. Used in eligibility and benefit verification workflows to identify the principal coverage or authorization when a member has multiple active verifications or payer relationships.

verification priorityverif_prty

Ranking that determines the urgency and order in which verification tasks must be completed, such as eligibility checks, credential validations, or prior authorization confirmations. Higher priority levels trigger expedited review workflows in payer and clinical systems.

verification pulseverif_pulse

The heart rate value 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.

verification quantityverif_qty

Numeric count of verification transactions, documents, or items processed within a defined period. Used in eligibility verification, claims auditing, and benefit confirmation workflows to measure throughput volume and identify backlogs in payer or health plan operations.

verification raceverif_race

Member or patient racial identity captured at the time of eligibility or enrollment verification. Used to ensure demographic data accuracy across health plan records, support HEDIS reporting, and meet CMS requirements for health equity monitoring and disparities analysis.

verification rateverif_rt

Calculated frequency or speed at which verification activities are completed, such as eligibility confirmations per hour or benefit validations per cycle. Used to monitor operational efficiency in payer enrollment, claims, and utilization management processing units.

verification ratingverif_rtg

Scored assessment indicating the reliability, completeness, or confidence level of a completed verification result. Applied in eligibility validation, credential verification, and claims review processes to flag records requiring additional scrutiny or secondary review.

verification ratioverif_ratio

Proportional measure comparing verified records to total records submitted or attempted within eligibility, claims, or enrollment processing. Used to assess data quality, identify systemic verification failures, and benchmark performance across health plan operations.

verification reasonverif_rsn

Coded or free-text explanation describing why a verification was initiated, modified, or denied, such as new enrollment, coverage dispute, or annual redetermination. Supports audit trails in member eligibility, prior authorization, and claims adjudication workflows.

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