Domain
ICD-10, CPT, EDI 837/835, adjudication and remittance
3,545 claims terms
The coinsurance dollar amount attributed to a denied claim, representing the percentage of allowed charges that would have been the patient's responsibility had the claim been approved. Used in revenue cycle reporting to quantify patient liability exposure and assess the financial impact of coverage denials on net collections.
Free-text narrative entered by billing staff, reviewers, or payer representatives to document additional context, follow-up actions, or appeal rationale associated with a denied claim. Used in denial management workflows to maintain an auditable activity log and support communication between revenue cycle teams and payer contacts.
The date on which all processing, review, or appeal activity associated with a denied claim was finalized and the denial case was closed. Used in revenue cycle and denial management systems to measure case resolution cycle times, assess workflow efficiency, and report denial closure rates across payer and denial category segments.
A flag designating that a denied claim contains sensitive or protected health information requiring restricted access, such as behavioral health, substance use, or HIV-related services. Used in denial management systems to enforce HIPAA and 42 CFR Part 2 privacy controls and limit data visibility to authorized personnel only.
The fixed copayment amount attributed to a denied claim, representing the patient's expected out-of-pocket responsibility at the time of service. Used in revenue cycle denial management to quantify patient liability on rejected claims, support billing reconciliation, and assess the financial impact of coverage denials on patient balances.
The total dollar amount associated with a denied claim or service request in claims processing. Captures the financial impact of coverage rejections, used in denial management reporting to quantify revenue at risk and prioritize appeal workflows.
The number of claim denials recorded within a defined reporting period or grouping. Used in claims analytics to track denial volume by payer, denial reason, service type, or facility, supporting root cause analysis and denial reduction initiatives.
The country associated with a denied claim or authorization request, typically relevant in cross-border coverage scenarios or international health plan administration. Used to apply jurisdiction-specific denial rules and compliance requirements in claims adjudication systems.
The unique identifier of the user, system, or automated process that generated the denial record in the claims or utilization management system. Used for audit trail purposes to establish accountability and support denial dispute resolution workflows.
The calendar date on which the denial record was first entered into the claims or utilization management system. Used in denial tracking workflows to measure processing timeliness, regulatory compliance with notification deadlines, and appeals filing windows.
The timestamp indicating the exact time a denial record was created in the claims or utilization management system. Combined with denial created date, supports precise audit logging, SLA monitoring, and sequencing of denial events in processing workflows.
The kidney function marker for a coverage rejection. 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 denial management and reporting.
The calendar date on which a claim or prior authorization request was officially denied by the payer. Critical in claims management for triggering appeal deadlines, member notification requirements, and regulatory compliance timelines under state and federal coverage laws.
The combined date and time stamp recording when a claim or authorization denial was officially issued by the payer system. Used in claims adjudication audit logs to establish precise denial event sequencing and support time-sensitive appeal and grievance processes.
The Drug Enforcement Administration registration number associated with a denied pharmacy or controlled substance claim. Used in pharmacy claims adjudication to validate prescriber DEA credentials when a denial is issued due to invalid, expired, or mismatched DEA registration.
The date of death for a coverage rejection. Used to track temporal information related to denial death date. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for denial management and reporting.
The dollar amount of a claim denial attributed to the member's unmet deductible under their health plan benefit structure. Captured in claims adjudication to inform members of their cost-sharing obligations and to accurately apply accumulator tracking in eligibility systems.
The date on which a denial record was logically removed or voided from the claims or utilization management system. Used in audit trails to track corrections, reversals, or administrative removals of erroneous denial entries while preserving historical data integrity.
A flag indicating whether a denial record has been logically deleted or voided in the claims management system. Enables soft-delete functionality so historical denial data is retained for audit and reporting purposes while excluding voided records from active denial workflows.
The human-readable explanation of why a claim or authorization request was denied, typically corresponding to a standard denial reason code such as CARC or RARC codes. Used in EOBs, remittance advice, and denial letters to communicate rejection rationale to members and providers.