EHR glossary

Greenway Intergy

Glossary

A — B — C — D — E — F — G — H — I — J — K — L — M — N — O — P — Q — R — S — T — U — V — W — X — Y — Z

A

accept assignment

access level

account

account finance group

account numbering

account payment

account review

account status

account type

ACK

action

active login

activity

actual charge

adjustment

admin charge

administrative charge

administrative charge code

administrative fee

ADT

advanced beneficiary notice

AEV

ailment

ailment reason

alert

alert assignment

allergy

allergy code

allocation

allocation method

alternate codes

alternate diagnosis code

alternate IDs

alternate lookup code

alternate name

alternate name (Patient)

alternate Place of Service (POS) code

alternate procedure code

alternate Type of Service (TOS) code

ANSI (American National Standards Institute)

Application Entity (AE) title

appointment limit

appointment location

appointment rule

appointment search macro

Appointment Scheduler

approved amount

assignment of benefits

audit trail

authorization

auto build General Ledger account

auto GL account number

automated crossover

Automated Eligibility Verification

automatic allocation

automatic number sequences

B

Balance Forward statement

Balance Forward with Payment Summary statement

batch run number

batch run status

batch status

bill

bill method

billing override

blank encounter

bundled charge

C

cancel and reschedule code

capitation

capitation copay plan

capitation copay profile

capitation payments

Care Team

catalog entry

category

Centers for Medicare & Medicaid Services

charge

charge billing status

charge payment status

charge, pending

charge, satisfied

charge posting

chart numbering

Chart View

check levels

claim

claim adjustment reason code

claim batch

claim batch definition

claim field

claim form

claim form definition

claim format

claim format definition

claim format field formats

claim format package

claim, split

claim, undone

cleanup procedure

clinical finding

cloud-based fax system

CMS

CMS 1500

codes

coinsurance

collapse mode

collection account

collection action

collection agent

collection payments

collection priority

COM

comma extension

communication setup

communication software

communications

community health center

company

concurrent anesthesia procedures

condition code

conflict

consent

contractual profile

control ID (HL7 Message)

conversion factor

copay

copay class

copay, visit

copayment

cosignature

covered charges

covered expenses

CPT

credit card credit

credit card forced sale

credit card sale

credited provider

cross-allocation

cross-reference

current journal

current patient

current practice

custom field

custom list

D

daily close

data compression

date of service

deceased date

deductible

default

default account

default formats based on data type

default insurance coverage order

default visit copay

delinquency letter/notice

delinquency notice

demand statement

demographic information

denial

denial code

department

department default method

departmentalize cash

descriptive attribute

DFT

diagnosis

diagnosis code

Diagnosis Code Importer

dictation file

dictation marker

disclosure

document manager

document type

document, label

document, letter

document, merge

downloaded schedules

drug code

Drug Utilization Review (DUR)

due dates filter

E

EDI

Edit Patient

Electronic Data Interchange

Electronic Data Interchange options

Electronic Media Claims (EMC)

eligibility

EMC

emergency contact

encounter

encounter form

Enterprise claim batch

Enterprise insurance payment

equipment

ERA batch

event

event type (HL7)

examples of character value display formats

examples of date display formats

examples of numeric display formats

export

extended information

extended information field

Extended Information page

Extended Information page template

F

family account

feature

Federally Qualified Health Center (FQHC)

fee for service

fee for service plan

fee schedule

field code

field label

file archive directory

finance center

finance group

Financial Summary Report

financial transaction

financial provider

fixed processing charge

fixed processing charge list

forced sale

format

formulary

G

G-code

general ledger

general ledger (GL) account

general ledger (GL) account code

General Ledger (GL) Distribution Report

general ledger (GL) subaccount

grid unit

gross charge

group insurance

guarantor

guarantor charge age

H

HCFA

HCFA 1500

HCPCS

Health Care Financing Administration

HIPAA

hospital file

HL7

HL7 batch

HL7 batch file

HL7 batch record

HL7 broker

HL7 message

HL7 queue

HL7 system

I

ICD diagnosis code

ID code

IDs

identification number

image import text file

image record

import

Import Utility

inbound data

industrial account

information type

inpatient visit

input processor

Input Receiver

institutional payer

insurance billing

insurance billing order

insurance carrier

insurance claim

insurance coverage priority order

Insurance Coverage Priority List

insurance eligibility

insurance payment

insurance plan

insurance plan group

insurance policy

insurance policy member

insurance rejection

integer and decimal syntax

Intergy Error Log

IP address

J

journal

Journal Activity Report

journal post date

K

keyboard shortcut

L

lab favorite order

last visit date

letter/label document

level (advanced GL export)

level input value (advanced GL export)

LOB (line of business)

local user

LOINC

logon code

lookup code

M

managed care

managed care plan

manual requisition

mapping

marketing action

master field

master field tag types

Medcin ID

Medcin knowledge base

Medicaid

Medicaid clinic rate

Medicare

Medigap

Medigap crossover

MedText

member copay

member months

merge document

message type (HL7)

mobile equipment

modality

modality type

modem

modem software

modifier

monitoring

Multi-Patient window

multi-practice configuration

multi-practice user

N

NAK

National Council for Prescription Drug Programs (NCPDP)

net charge

new task alert indicators

next action

No Show

non-contractual profile

non-tracking encounter

noncovered charge

note

note class

note type

notice batch

O

occurrence code

official statement

offline

open item

Open Item Report

Open Item statement

Open Item with Payment Summary statement

Open Item with History statement

Open Item with History and Payment Summary statement

ordered study

organization

outbound data

Output Sender

overpaid charge

overpaid item

overpayment

O/S printer

P

panel

panic result

parameter group

password

Patient Account Maintenance

Patient Appointments

patient-centric window

patient class

patient financial information

patient information

patient numbering

patient reported prescription

patient statement

payer

payer ID

payment

payment allocation

payment approved profile

payment estimation method

payment percent level

payment percent profile

payment profile

payment withholding percentage

pending charge

pending policy

pending study charge

period close

permission override

permissions

person

person role

physical printer

Place of Service (POS) code

plan billing override

plan group

policy member

POMIS

port

position

post date

post method

poverty guideline

practice

practice administrator

Practice Configuration

practice definition

practice-level information

practice user

pre-allocation

pre-claim

pre-collected payments

prescription favorites

preventive procedure

printer class

procedure

Procedure Code Importer

procedure/diagnosis validation

procedure group

procedure macro

procedure override

processing center

productivity

professional payer

profile

progress note

proprietary data format

protected claim format

provider

provider group

provider ID

Q

questionnaire form

quick text

quick text type

R

real time

reason class

reason code

rebill

recall notice

recalls

receipt format

receipt format definition

recoupment

reduction percent

reference date

reference date (Imaging)

referral

referral reason code

referring provider

referring provider group

relative value unit

release of information

relief provider

remote connection

remote facility

remote print server

Remote Monitoring System (RMS)

remote system

report definition file

report output options

required field

requisition

reschedule

resource

resource group

responsible date

responsible party

restrictions

retroactive rate claims

revenue code

role

room

rotation

rotation cycle

routing

rule

rule (advanced GL export)

RVS

RVS method

RVS section

Rx preparation task user

Rx update file

S

satisfied charge

scan request

scan request cover sheet

schedule conflict

schedule template

scheduled study

scheduler process

Secure Sockets Layer (SSL)

security administrator

security group

segment (HL7 message)

segment (advanced GL export)

segment value (advanced GL export)

serial communication port

serialization

service center

service date

set fee

settlement

setup parameter

seventy-two (72) hour insurance billing rule

SIG code

sliding fee schedule

source

source type

span code

specialty

specimen

split claim

SSL daemon

stale data

standing order

statement

statement batch

statement form definition

statement finance charge

statement format

statement generated date

status date

stop loss amount

storage device

study

study macro

sub-batches

subscriber

subsystem

supervisor

system administrator

System Configuration

system-defined lookup type

system-level information

system note

system printer

T

tab order

target field

task

task list

task type

T-code

TCP/IP socket

team

test catalog

test component

text-only favorite

through date

tickler

tickler list

tracking encounter

transcription catalog entry

transcription import text file

transcription request

transcriptionist

treatment plan

Type of Service (TOS) code

U

unallocated payment

unapplied credit

unapplied credit allocations list

undone claim

unit

universal billing

Universal Billing (UB) code

unscheduled patient download list

uploaded

usage type

user account

user connection

user definable code

user-defined lookup type

V

value code

visit

visit (Medicaid or Medicare clinic rate)

visit (sliding fee)

visit copay

visit procedure

vital signs entry

W

withholding

work

work directory

working

wrap rate

write-off

writedown

X

Y

yearly close

Z

Zip Code Importer