Terminology

1. Primary admissions representative
3. National provider identifier. A number assigned to all Coram branch locations used for billing
4. Electronic content manager
6. Add change order
7. Point of service
9. Branch Manager
11. Code Data Entry Code. Internal code used to identify medications
12. Center of excellence
14. Discontinue or discharge
17. Antibiotic
19. oordinator
20. ambulatory Infusion Suite
21. Patient's financial responsibility often based on service provided
22. Third party administrator
26. Letter of agreement
27. Home Care Net. Also referred to as IMS
28. Durable medical equipment
29. Diem Per day charge. Often used to refer to supply
31. Health insurance portability and accountability act
32. Preferred provider organization
33. clinical sales liaison
35. Insurance verification specialist

1. Preliminary intake form
2. Registered dietician
3. National drug code
4. Exclusive provider organization
5. Coordination of benefits
8. Start of care
10. Maximum Allowable Charge
11. Amount patient is required to pay before benefits pay for service
13. ID A identification number assigned to all Coram branch locations used for billing
15. Comp workers compensation organization. Insurance to cover on the job injuries
16. Regional admissions specialist. Internal team as well as external team that process Medicare claims
18. Universal coding system used to identify diagnosis
20. Average wholesale price
21. Consolidate omnibus budget reconciliation act.
22. Total parenteral nutrition
23. authorization
24. Virtual address extension. Also referred to as Legacy
25. Healthcare common procedure code. Universal coding system
27. Health maintenance organization
28. Data entry specialist
29. primary care physician
30. Referral process manager
33. Clinical Reimbursement specialist. Medicare qualification team
34. Letter of medical necessity
35. Intravenous