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Chase Move Back History Report

Report Name
Chase Move Back History Report


About This Report

The Chase Move Back History Report provides users with the ability to monitor when chases moved backward. This can be used to identify when and why chases where moved back from the various statuses MRQA, MRR, OR1 and OR2.


Project Type

HEDIS, IVA, Risk


Service Type

Full Service, Platform, Retrieval Only, Clinical Only


Intended User 

Manager / Technical User


Best For

Insight in chase move back reasons


Using This Report

  • See a list of chases that have moved backward 
  • Determine reasons for chases that have moved backward in status
  • Can be used to calculate counts of chases that have moved back


What Do The Fields Mean?

FieldData Dictionary Definition
Client NameName of the Client
Project ID The internal identifier associated with a project
Project NameThe name associated with a project
Line of Business
The type of business associated with this chase: Medicare, Medicaid, Commercial
Product
Further detail for Line of Business, this can be Medicare HIOS number, a Plan ID or Health Plan
AIDInternal identifier (AID) associated with a chase address that has been cleaned/combined and added to the master document source table
Group NameName of the facility associated with a processed data load (master) address
Address 1 First line of processed data load (master) address
Address 2 Second line of processed data load (master) address
CityCity associated with a processed data load (master) address
StateGeographical state associated with a processed data load (master) address
ZipCodeZip Code associated with a processed data load (master) address
Service Provider IDThe internal identifier applied to a service provider after clean up and deduplication is performed
Provider NPINational Provider Identifier
Provider NameFull name for the provider
Chase IDThe internal identifier associated with a chase
Co Retrieval OwnerThe identifier who retrieves the chase
Current Chase Status The status of a chase, based upon its workflow status and pend and invoice status
Current Work Flow Status IDThe internal identifier associated with the workflow status of a given chase
Current Process Step The current workflow state of a given chase
Prior Process StepThe prior workflow status step in time for a given chase
Prior Work Flow Status IDThe internal identifier associated with the workflow status of a given chase
Current Pend CodeAn internal identifier for the various reasons that a chase may be pended, awaiting further action/or info to collect or code a medical record
Current Pend DescriptionDescription of a pend code
Current Pend StatusName associated with a given pend status
Member IDThe client identifier associated with a member
Member First NameFirst name of the member
Member Last NameLast name of the member
Member DOBThe date of birth of the member
Member GenderThe gender of a member
MeasureInternal identifier associated with a measure code
Move Back Date Chase move back date
Move Back User IDId of the user who performed the Move Back
Move Back UserMove back user name
Move Back ReasonComment added by user during chase move back.

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