Domain
Claims
ICD-10, CPT, EDI 837/835, adjudication and remittance
3,545 claims terms
Records the deductible dollar amount applied to a claim associated with a quantified performance or quality metric. Used in value-based care and alternative payment model financial reconciliation to determine member cost-sharing obligations before plan benefits apply to metric-linked services.
Records the dollar amount reimbursed by a payer for services or outcomes tied to a quantified performance or quality metric. Used in value-based care programs and pay-for-performance models to track financial outcomes against clinical benchmarks and quality measurement targets.
Indicates the current reimbursement processing state for a payment tied to a quantified performance or quality metric, such as pending, issued, or denied. Used in value-based care and alternative payment model tracking to monitor financial disposition of metric-linked incentive payments.
Identifies the clinical body systems reviewed or evaluated in association with a performance or quality metric assessment. Used to link structured review of systems documentation to measurable clinical outcomes within quality measurement programs and value-based care reporting frameworks.
Records the date on which a service, procedure, or clinical activity linked to a quantified performance or quality metric was delivered. Used in value-based care programs and pay-for-performance models to align care delivery timelines with measurement periods and reimbursement eligibility windows.
Records the date a claim was submitted to a payer for a microbiology laboratory service, such as culture, sensitivity, or pathogen identification testing. Used in laboratory billing workflows to establish submission timelines for adjudication and compliance with payer filing deadlines.
Captures the current adjudication state of a claim submitted for a microbiology laboratory service, such as bacterial culture or sensitivity testing. Tracks whether the claim is submitted, paid, denied, or pending within laboratory revenue cycle management and billing reconciliation systems.
Records the dollar amount reimbursed by a payer for a microbiology laboratory service, such as culture, sensitivity, or organism identification testing. Reflects the adjudicated payment after applying plan benefits and fee schedules within laboratory billing and revenue cycle management systems.
Indicates the current reimbursement processing state for a payer payment associated with a microbiology laboratory service, such as culture or pathogen testing. Tracks whether payment is pending, issued, denied, or reversed within laboratory revenue cycle and claims adjudication workflows.
Records the dollar value of a financial correction applied to a claim or payment based on a disease burden or morbidity risk measure. Used in risk adjustment and population health payment models to reconcile reimbursements that account for member disease prevalence and chronic condition severity.
Records the date a claim was submitted to a payer in association with a disease burden or morbidity-related diagnosis or treatment. Used in risk adjustment and population health analytics to establish submission timelines and align chronic disease documentation with payer reimbursement and reporting cycles.
Captures the current adjudication state of a claim associated with a disease burden or morbidity-related diagnosis or service, such as submitted, paid, denied, or under review. Used in risk adjustment and chronic disease management programs to track claim lifecycle and support population health financial reporting.
The dollar amount applied toward a member's deductible for claims associated with morbidity-related conditions. Tracks the portion of morbidity-coded service costs the member must pay before insurance coverage activates, used in risk adjustment and population health financial reporting.
The dollar amount paid by the health plan for claims associated with morbidity-related diagnoses or conditions. Used in actuarial and population health analyses to quantify plan expenditures tied to disease burden and illness prevalence across member populations.
Indicates the current processing state of a payment associated with a morbidity-related claim, such as pending, paid, denied, or reversed. Used in claims adjudication workflows to track payment lifecycle for services linked to disease burden reporting and risk adjustment.
Documents the body systems reviewed during clinical assessment of a morbidity-related encounter, supporting medical necessity determination and coding accuracy. Used in clinical documentation to ensure ICD diagnosis coding reflects the full scope of a patient's disease burden and comorbid conditions.
The date on which a healthcare service was rendered for a morbidity-related condition or diagnosis. Used in claims processing and population health analytics to establish the timeline of care for disease burden tracking, episode grouping, and risk adjustment calculations.
The dollar amount added or subtracted to reconcile a claim or payment associated with a mortality event, such as a member death. Used in life and health insurance claims processing to correct payment discrepancies tied to end-of-life services, beneficiary payouts, or actuarial settlements.
The date on which a claim associated with a member or patient mortality event was submitted to the health plan or insurer. Used in life and health insurance claims processing to establish filing timelines, validate timely submission requirements, and support death benefit adjudication workflows.
Indicates the current adjudication state of a claim associated with a member mortality event, such as received, pending, approved, or denied. Used in life and health insurance claim workflows to track progress of death-related claims through the review and payment approval process.