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Domain

Finance

Revenue, costs, budgets, invoices and capitation

1,293 finance terms

prosthetic costpros_cst

The total expense incurred for prosthetic devices, including artificial limbs and body part replacements, fabrication, fitting, and ongoing adjustments. Captured in claims and DME billing systems to support reimbursement reconciliation, prior authorization tracking, and cost analysis for rehabilitative care programs.

protocol account numberproto_acct_nbr

The unique account identifier associated with a standardized clinical or administrative protocol used to guide care delivery or operational workflows. Used in clinical systems and cost centers to link treatment pathways, research studies, or care bundles to financial transactions and outcome tracking for protocol adherence reporting.

protocol costproto_cst

The total expense associated with implementing and executing a standardized clinical treatment protocol or care pathway. Captured in clinical and financial systems to evaluate cost-effectiveness of evidence-based care bundles, support clinical trial budgeting, and measure resource utilization against defined protocol benchmarks.

psychiatric account numberpsych_acct_nbr

The unique account identifier assigned to psychiatric specialty services and mental health encounters within clinical and billing systems. Used to track inpatient psychiatric admissions, outpatient therapy sessions, and behavioral health claims, supporting mental health parity compliance reporting and specialty care financial reconciliation.

psychiatric costpsych_cst

The total expense associated with mental health and psychiatric specialty services, including inpatient psychiatric admissions, outpatient behavioral health visits, and crisis intervention. Used in claims adjudication and healthcare cost analytics to track behavioral health spending across payers and benefit plans.

pulmonology account numberpulm_acct_nbr

The unique account identifier assigned to pulmonology specialty services, including respiratory disease management, lung function diagnostics, and critical care encounters. Used in claims processing and patient financial systems to link billing records to respiratory specialty care episodes across payers and facilities.

pulmonology costpulm_cst

The total expense attributed to pulmonology specialty services, encompassing respiratory diagnostics, bronchoscopy procedures, sleep studies, and chronic lung disease management. Used in claims analytics and care management reporting to evaluate pulmonary care spending trends across member populations and benefit periods.

quality bonus paymentqlty_bonus_amt

Additional reimbursement received by a healthcare provider or health plan above the base contracted rate as a financial incentive for achieving defined quality performance thresholds in value-based care contracts, pay-for-performance programs, or CMS quality reporting initiatives. Quality bonus payments are a core component of value-based payment models designed to align provider financial incentives with high-quality, cost-effective care delivery. Medicare Advantage plans earning four or more stars in the CMS Star Ratings program receive quality bonus payments that increase their benchmark rates and enable enhanced benefits for members. Provider quality bonuses in commercial contracts are typically tied to HEDIS measure performance, patient experience scores, and total cost of care metrics. Healthcare data teams calculate qlty_bonus_amt by tracking performance against quality measure thresholds throughout the measurement year, projecting bonus payment eligibility under contract terms, and measuring the net revenue impact of quality performance improvement initiatives across value-based contract portfolios.

query rateqry_rt

The percentage of reviewed inpatient cases in which a clinical documentation improvement specialist issues a physician query requesting clarification, additional specificity, or additional documentation to support accurate and complete medical record coding. Query rate is a key CDI program performance metric that reflects the frequency of documentation opportunities identified during concurrent record review. Appropriate query rates vary by specialty, facility type, and CDI program maturity, typically ranging from 15 to 35 percent of reviewed cases in established programs. Very high query rates may indicate insufficient clinical documentation habits among medical staff while very low rates may suggest CDI specialists are not identifying all documentation opportunities. Healthcare data teams calculate qry_rt by CDI specialist, physician, service line, and diagnosis category to evaluate CDI program effectiveness, identify physician documentation education priorities, and measure query rate trends over time as documentation improvement initiatives take effect.

questionnaire account numberqstn_acct_nbr

The unique account identifier linked to a structured clinical questionnaire instrument, such as a patient-reported outcome measure, health risk assessment, or screening tool. Used in clinical data systems to track questionnaire administration, scoring, and association with specific patient encounters or care programs.

questionnaire costqstn_cst

The total expense associated with administering, scoring, or processing structured clinical questionnaires, including patient-reported outcome tools and health risk assessments. Used in value-based care and population health programs to capture the operational cost of screening and assessment activities within care management workflows.

queue account numberque_acct_nbr

The unique account identifier assigned to a specific work item queue in healthcare operations, such as prior authorization, claims review, or referral management workflows. Used in health plan and revenue cycle systems to track pending tasks, workload assignments, and processing status across operational teams.

queue costque_cst

The total operational expense associated with managing work item queues in healthcare processing workflows, including prior authorization review, claims adjudication, and referral routing. Used in health plan and revenue cycle analytics to assess administrative burden and processing costs across operational queues.

radiologist account numberrad_acct_nbr

The unique account identifier assigned to a radiologist or radiology group for billing and claims tracking purposes. Used in claims processing and provider data management systems to associate diagnostic imaging interpretations, interventional radiology procedures, and related professional services with the rendering radiologist across payer systems.

radiologist billed amountrad_bill_amt

The gross dollar amount submitted by a radiologist or radiology group on a claim for diagnostic imaging interpretations or interventional procedures before payer adjudication and contractual adjustments. Used in claims financial analysis to evaluate billing patterns, allowed amounts, and reimbursement rates for radiology professional services.

radiologist costrad_cst

The total expense incurred for radiologist professional services, including diagnostic image interpretation, interventional radiology procedures, and consultation fees. Used in claims cost analytics and specialty spend reporting to track radiology professional component expenditures across imaging modalities, service lines, and member benefit plans.

radiologist frequencyrad_freq

The count of times a radiologist or radiology group rendered professional services, including imaging interpretations and interventional procedures, within a defined measurement period. Used in utilization management and claims analytics to evaluate imaging utilization rates, identify outliers, and support radiology network adequacy assessments.

radiology balancerad_bal

The outstanding monetary amount remaining on a medical imaging service account after payments and adjustments have been applied in RIS, EHR, or revenue cycle management systems. Used by data engineers in accounts receivable reporting pipelines to track unpaid radiology claims, patient responsibility balances, and denial resolution workflows across payer and facility billing systems.

range account numberrng_acct_nbr

The unique account identifier associated with a defined value range used in clinical laboratory or diagnostic contexts, such as reference intervals for lab results or dosage thresholds. Used in clinical data management systems to link normal and abnormal value boundaries to specific test panels or diagnostic protocols.

range costrng_cst

The total expense associated with establishing, maintaining, or applying clinical value ranges, such as laboratory reference intervals or diagnostic threshold sets, within healthcare data systems. Used in clinical operations and data management reporting to capture costs tied to range validation and result interpretation workflows.

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