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Domain

Claims

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

3,545 claims terms

immunization claim dateimmun_clm_dt

The date on which a medical claim for a vaccine administration service was submitted to the health plan or payer. Used in claims processing systems to establish the billing timeline for immunization services, support timely filing compliance monitoring, and track vaccination-related claims across member populations and preventive care programs.

immunization claim statusimmun_clm_sts

The adjudication status of a claim submitted for a vaccine administration service, indicating whether the claim is pending, approved, denied, or requires further review. Used in claims management systems to track reimbursement outcomes for immunization services and support population health reporting on preventive care delivery and coverage.

immunization payment amountimmun_pmt_amt

The dollar amount reimbursed by a health plan or payer for a vaccine administration service. Captured in claims financial systems after adjudication, reflecting contracted rates for immunization services, applicable member cost-sharing obligations, and any preventive care benefit provisions that may apply under the member's health plan coverage.

immunization payment statusimmun_pmt_sts

The current payment processing state for a claim associated with a vaccine administration service, indicating whether payment has been issued, is pending, or was denied. Used in claims financial systems to monitor reimbursement completion for immunization claims and reconcile payments with provider remittance records and preventive care benefit utilization.

implant adjustment amountimpl_adj_amt

The dollar value of a financial adjustment applied to a claim for a surgically placed medical device, such as a joint replacement, cardiac device, or spinal implant. Reflects contractual write-offs, coordination of benefits adjustments, or payer-negotiated rate modifications applied during adjudication of implant-related medical claims.

implant claim dateimpl_clm_dt

The date on which a medical claim for a surgically placed device, such as a joint prosthesis, cardiac implant, or spinal fixation device, was submitted to the health plan or payer. Used in claims processing systems to establish the billing timeline and support timely filing compliance for high-cost implant procedures.

implant claim statusimpl_clm_sts

The adjudication status of a medical claim for a surgically placed device, such as a cardiac pacemaker, orthopedic prosthesis, or spinal implant, indicating whether the claim is approved, denied, pending, or under medical review. Used in claims systems to track reimbursement outcomes for high-cost implantable medical devices.

implant deductible amountimpl_ded_amt

The portion of a medical claim for a surgically placed device, such as a joint prosthesis or cardiac implant, applied toward the member's annual deductible before health plan coverage begins. Captured in claims financial systems to track member cost-sharing obligations and update deductible accumulators for implant-related surgical services.

implant payment amountimpl_pmt_amt

The dollar amount reimbursed by a health plan or payer for a surgically placed medical device, such as an orthopedic prosthesis, cardiac device, or spinal implant. Recorded in claims financial systems after adjudication, reflecting contracted device and surgical rates, applied deductibles, and benefit plan provisions governing implantable device coverage.

implant payment statusimpl_pmt_sts

The current payment processing state for a claim associated with a surgically placed medical device, such as a joint replacement or cardiac implant, indicating whether payment has been issued, is pending, or was denied. Used in claims financial systems to monitor reimbursement completion and reconcile high-cost implant payments with provider remittance records.

implant review systemsimpl_ros

Documents the body systems reviewed during clinical assessment of a surgically placed device such as a pacemaker, joint replacement, or spinal implant. Captures which anatomical systems were evaluated to monitor implant function, detect complications, and guide post-surgical care decisions.

implant service dateimpl_svc_dt

The date on which a surgical implant procedure or implant-related service was performed, such as the placement of a joint prosthesis, cardiac device, or spinal implant. Used in claims and clinical systems to establish the care delivery date for reimbursement purposes, outcome tracking, and warranty or device registry documentation.

indicator adjustment amountind_adj_amt

The dollar value of a financial adjustment applied to a claim or payment associated with a quality or performance indicator, such as a value-based care metric or pay-for-performance measure. Used in claims and contracting systems to reflect bonus payments, penalties, or withholds tied to provider or plan quality measurement outcomes.

indicator claim dateind_clm_dt

Records the date a claim was submitted to the payer for a service tied to a quality performance indicator. Used in value-based care and quality reporting programs to establish the temporal relationship between care delivery and claim filing for measure attribution and compliance tracking.

indicator claim statusind_clm_sts

Captures the current adjudication state of a claim associated with a quality performance indicator, such as pending, approved, denied, or adjusted. Used in quality program administration to reconcile whether qualifying services have been successfully processed by the payer for measure credit.

indicator deductible amountind_ded_amt

Records the dollar amount applied to a member's deductible for a service linked to a quality performance indicator. Used in quality-based financial reporting to track member cost-sharing obligations associated with qualifying services within value-based care and pay-for-performance programs.

indicator payment amountind_pmt_amt

Captures the dollar value paid by the payer for a service associated with a quality performance indicator. Used in value-based care financial analytics to measure reimbursement tied to quality measure events and assess the cost of delivering qualifying services within performance programs.

indicator payment statusind_pmt_sts

Reflects the current processing state of a payment for a service linked to a quality performance indicator, such as pending, paid, or denied. Used in quality program financial reconciliation to confirm that reimbursement for qualifying indicator services has been completed by the payer.

indicator review systemsind_ros

Documents the body systems reviewed during a clinical encounter that qualifies as a quality performance indicator event. Captures the scope of the review of systems to support clinical documentation requirements and validate that the encounter meets the criteria for quality measure attribution.

indicator service dateind_svc_dt

Records the date on which a clinical service was delivered that satisfies criteria for a quality performance indicator. Used in quality measurement programs to establish when the qualifying care event occurred, supporting measure attribution, reporting period alignment, and performance scoring.

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