Domain
Claims
ICD-10, CPT, EDI 837/835, adjudication and remittance
3,542 claims terms
The drug enforcement administration number for a financial modification. Used as a unique reference to identify and track the adjustment across healthcare systems. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
The recorded date of death associated with a member or patient on an adjusted claim in claims adjudication and enrollment systems. Used to validate eligibility termination, prevent erroneous post-death claim payments, and ensure compliance with CMS and payer policies during claim reprocessing and adjustment review workflows.
The insurance threshold value for a financial modification. Used to capture financial data associated with adjustment transactions. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
The record deletion date for a financial modification. Used to track temporal information related to adjustment deleted date. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
The removal status flag for a financial modification. Used to track the current state or condition of the adjustment. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
A textual explanation describing the nature, reason, or outcome of a financial adjustment applied to a claim or account in payer and revenue cycle systems. Used to communicate adjustment rationale to providers, billing staff, and auditors, supporting remittance interpretation, appeals processing, and financial reconciliation documentation.
Granular line-item information captured within a financial adjustment record in claims processing and revenue cycle systems. Includes specific adjustment amounts, codes, dates, and affected service lines. Used to support detailed financial reconciliation, audit reviews, and dispute resolution at the claim line level in payer and provider data platforms.
The payment deadline date for a financial modification. Used to track temporal information related to adjustment due date. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
The time span length for a financial modification. 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 adjustment management and reporting.
The date on which a financial modification becomes active within claims processing, PBM, or member enrollment systems. Determines the applicable benefit period, reimbursement rate, or contract term for retroactive adjustments posted in adjudication engines or ERP platforms.
The electronic mail address associated with a claims or billing adjustment record in payer or provider systems. Used to route adjustment notifications, remittance advice, and dispute correspondence to responsible parties in revenue cycle management or provider portal workflows.
The date marking the completion of a financial modification's applicability window within claims, PBM, or enrollment platforms. Defines when an adjustment ceases to affect reimbursement calculations, benefit overrides, or contract pricing in adjudication and billing systems.
The completion time value for a financial modification. Used to track temporal information related to adjustment end time. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
The data entry user for a financial modification. 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 adjustment management and reporting.
The cultural classification for a financial modification. 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 adjustment management and reporting.
The date after which a financial modification is no longer valid within payer, PBM, or provider billing systems. Controls time-limited adjustments such as promotional pricing, temporary fee schedule overrides, or grace period allowances in claims adjudication and contract management platforms.
The external system reference id for a financial modification. Used as a unique reference to identify and track the adjustment across healthcare systems. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.
The facsimile number for a financial modification. 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 adjustment management and reporting.
The service charge for a financial modification. 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 adjustment management and reporting.
The given name for a financial modification. Used to display and describe the adjustment in a human-readable format. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for adjustment management and reporting.