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