Domain
Claims
ICD-10, CPT, EDI 837/835, adjudication and remittance
3,545 claims terms
The date on which an outpatient clinic submitted a claim to a payer for reimbursement of services rendered. Used in claims processing workflows to measure submission timeliness, track filing deadlines, and support accounts receivable aging analysis.
The current adjudication state of a claim submitted by an outpatient clinic, such as pending, approved, denied, or paid. Used to monitor claims throughput, identify processing bottlenecks, and support revenue cycle management reporting for clinic-based services.
The dollar value remitted to an outpatient clinic by a payer or patient for services rendered, after applying contractual adjustments and cost-sharing. Used in revenue cycle reporting to reconcile expected versus actual payments and measure clinic financial performance.
The current processing state of a payment issued to an outpatient clinic, such as pending, issued, cleared, or denied. Used in revenue cycle management to track remittance activity, identify outstanding balances, and reconcile clinic-level accounts receivable.
The dollar amount applied to modify the coinsurance liability on a claim, reflecting contractual write-offs, coordination of benefits, or payer-initiated corrections. Used in claims financial reconciliation to ensure accurate member cost-sharing and payer payment calculations.
The date on which a claim requiring member coinsurance cost-sharing was submitted to the payer. Used to track filing timeliness and associate coinsurance liability with the correct benefit period, deductible accumulation cycle, and plan year for member billing purposes.
The current adjudication state of a claim that includes a member coinsurance obligation, such as pending, processed, or denied. Used in claims operations to track resolution of cost-sharing determinations and ensure accurate member responsibility amounts are communicated.
The dollar amount a member must satisfy toward their deductible before coinsurance cost-sharing applies, as recorded on a specific claim. Used in member benefits administration to track accumulator progress and calculate accurate out-of-pocket liability during the plan year.
The dollar amount paid by the member as their coinsurance share of an adjudicated claim, calculated as a percentage of the allowed amount after the deductible is met. Used in member cost-sharing analysis and out-of-pocket maximum accumulation tracking.
The current processing state of a member's coinsurance payment obligation on an adjudicated claim, such as billed, collected, or outstanding. Used in patient billing workflows to track cost-sharing collection activity and support accounts receivable follow-up for member liability.
Documents which body systems were examined during an encounter where coinsurance cost-sharing applies. Used in clinical documentation to support medical necessity and determine the appropriate level of service billed to the patient's coinsurance responsibility.
The date on which healthcare services subject to member coinsurance cost-sharing were delivered. Used to associate charges with the correct benefit period, verify plan year accumulator eligibility, and calculate the appropriate coinsurance percentage owed by the member.
The dollar amount applied to a claim to account for the presence of one or more coexisting medical conditions that affect the complexity or cost of care. Used in risk adjustment models and claims payment calculations to reflect the higher resource utilization associated with comorbid diagnoses.
The date on which a claim identifying one or more coexisting medical conditions was submitted to the payer. Used in population health analytics and risk stratification to associate comorbidity burden with specific episodes of care and measure chronic disease claim patterns over time.
The current adjudication state of a claim that documents one or more coexisting medical conditions alongside a primary diagnosis, such as pending, approved, or denied. Used in care management and risk adjustment reporting to track claims involving complex or high-acuity patient populations.
The dollar amount applied toward a member's annual deductible for claims associated with a documented comorbid condition. Used in insurance claims processing to track cost-sharing obligations when multiple concurrent diagnoses affect adjudication and patient financial responsibility.
The total dollar amount paid by the health plan for services rendered in connection with a documented comorbid condition. Used in claims adjudication to capture net reimbursement after applying deductibles, coinsurance, and coordination of benefits across concurrent diagnoses.
Indicates the current processing state of a payment associated with a claim involving a documented comorbid condition. Status values such as pending, paid, denied, or adjusted are used in claims adjudication workflows to track reimbursement outcomes for encounters with multiple concurrent diagnoses.
Documents which body systems were examined during a clinical encounter involving one or more comorbid conditions. Used in medical record documentation to support appropriate evaluation and management coding when concurrent chronic or acute conditions influence the complexity of care provided.
The calendar date on which a healthcare service was rendered for a patient with a documented comorbid condition. Used in claims processing and clinical analytics to establish the timeline of care for encounters where concurrent diagnoses affect treatment planning, coding, and reimbursement.