Domain
Claims
ICD-10, CPT, EDI 837/835, adjudication and remittance
3,545 claims terms
A free-text notation capturing supplemental information about a member's out-of-pocket cost-sharing record, such as adjustment reasons, appeals notes, or manual override explanations. Used by benefits analysts and member services teams during accumulator reconciliation and dispute resolution.
The date on which a member's out-of-pocket maximum was reached within a benefit period, triggering full plan coverage for remaining covered services. Used in benefits administration to halt further patient cost-sharing accumulation and adjust downstream claims adjudication accordingly.
A flag indicating that a member's out-of-pocket cost-sharing record contains sensitive information subject to heightened privacy protections, such as records related to behavioral health or substance use treatment. Restricts access in claims and benefits systems per HIPAA sensitivity guidelines.
The total number of claims or transactions contributing to a member's out-of-pocket accumulator within a defined benefit period. Used in benefits reporting and analytics to measure patient cost-sharing frequency and monitor progress toward annual out-of-pocket maximum thresholds.
The country associated with a member's out-of-pocket cost-sharing transaction, used in global or expatriate health benefit plans to apply the correct cost-sharing rules. Determines which plan network tier, currency conversion, and benefit limits apply to the patient liability amount.
The identifier of the user, system, or process that created the out-of-pocket accumulator record in the benefits administration system. Used in audit trails to establish accountability for manual adjustments, system-generated entries, and accumulator corrections during claims reconciliation.
The date on which the out-of-pocket accumulator record was first created in the benefits administration or claims processing system. Used in audit logging, data lineage tracking, and reconciliation workflows to establish when a member's cost-sharing record was initialized.
The timestamp at which the out-of-pocket accumulator record was created in the benefits administration or claims processing system. Used alongside the created date for precise audit logging, transaction sequencing, and reconciliation of real-time or batch-processed member cost-sharing records.
The kidney function marker for a patient paid amount. 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 out of pocket management and reporting.
The reference date associated with a member's out-of-pocket cost-sharing transaction, typically corresponding to the date of service or the date the patient liability was determined during claims adjudication. Used to apply amounts to the correct benefit period accumulator.
The combined date and time value associated with a member's out-of-pocket cost-sharing event, providing precise sequencing of patient liability transactions. Used in real-time adjudication systems and accumulator synchronization between pharmacy benefit managers and medical claims platforms.
The Drug Enforcement Administration registration number associated with a prescriber or pharmacy linked to an out-of-pocket pharmacy cost-sharing transaction. Used in pharmacy claims processing to validate controlled substance prescriptions contributing to a member's out-of-pocket accumulator.
The date of death for a patient paid amount. Used to track temporal information related to out of pocket death date. This field is commonly used in electronic health records (EHR), healthcare information systems (HIS), and clinical data warehouses for out of pocket management and reporting.
The dollar amount a member pays toward their annual deductible as part of a cost-sharing transaction, applied before plan benefits take effect. Tracked in claims adjudication systems to accumulate patient liability against the plan deductible threshold defined in the member's benefit design.
The date on which an out-of-pocket accumulator record was logically removed from the benefits administration system, typically due to a claims reversal, eligibility correction, or audit adjustment. Used in data governance and reconciliation processes to maintain an accurate cost-sharing history.
A flag designating that an out-of-pocket accumulator record has been logically deleted due to a claims reversal, duplicate entry, or benefit correction. Prevents the deleted record from being included in active accumulator balances while preserving the transaction history for audit and reconciliation purposes.
A human-readable text explanation of the out-of-pocket cost-sharing record, including the type of patient liability, applicable benefit tier, or adjustment reason. Used in member-facing explanation of benefits documents, customer service portals, and internal benefits administration reporting.
Granular line-item breakdown of patient cost-sharing amounts applied to a claim or benefit period, including deductible, copay, and coinsurance components. Used in member cost-sharing tracking to reconcile accumulated OOP spending against plan maximums.
The deadline by which a member must submit payment for their cost-sharing obligation on a processed claim. Used in member billing workflows to trigger payment reminders, assess late fees, and track outstanding patient financial responsibility balances.
The length of time a specific out-of-pocket cost-sharing obligation or accumulation period remains active, typically aligned to a plan benefit year. Used to determine how long deductible and OOP maximum accumulations apply before resetting.