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Measure |
Definition |
Occurrence |
Provider Group |
Group the servicing provider is associated with. |
Top 10 Performing Providers by Cost Bucket, Top 10 Performing Providers by Specialty -Action Report |
Provider Specialty |
The primary practicing specialty of the provider. |
Claim Detail, Inpatient Admission -Action Report |
Provider Specialty Code |
Code describing the primary practicing Specialty of the provider. |
Claim Summary -Action Report |
Provider Specialty Description |
The primary practicing specialty of the provider. |
Claim Summary -Action Report |
Provider Type Code |
Code indicating the type of provider. |
Claim Summary -Action Report |
Provider Type Description |
Description of the type of provider. |
Claim Summary -Action Report |
Quantity Dispensed |
A measure of the quantity of the prescribed drug that was dispensed to the patient. |
Pharmacy Detail -Action Report |
Radiology Actual PMPM |
Radiology cost per member per month for the plan for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost Overview -Dashlet |
Radiology Actual PMPM |
Radiology cost per member per month for the plan for the current rolling 12 month period where the cost does not exceed a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Radiology Actual PMPM |
Radiology cost per member per month for the plan for the current rolling 12 month period where the cost exceeds a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Radiology Norm PMPM |
Radiology cost per member per month for the normative population for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost Overview -Dashlet |
Radiology Norm PMPM |
Radiology cost per member per month for the normative population for the current rolling 12 month period where the cost does not exceed a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Radiology Norm PMPM |
Radiology cost per member per month for the normative population for the current rolling 12 month period where the cost exceeds a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Radiology Visits/1000 Count |
Utilization per 1,000 members for Radiology services for the plan population. Completion factors are applied. |
Cost and Utilization Summary by Cost Bucket - Action Report |
Radiology-All PMPM |
Radiology services cost per member per month for the plan for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost and Utilization Summary by Cost Bucket - Action Report |
Radiology-Outliers Only PMPM |
Radiology services cost per member per month for the plan for the current rolling 12 month period. This measure includes only those members who have exceeded a client configured threshold. Completion factors are applied and capitation payments are include |
Cost and Utilization Summary by Cost Bucket - Action Report |
Radiology-w/o Outliers PMPM |
Radiology services cost per member per month for the plan for the current rolling 12 month period. This measure excludes those members who have exceeded a client configured threshold. Completion factors are applied and capitation payments are included. |
Cost and Utilization Summary by Cost Bucket - Action Report |
RAF/CRA |
The CRA is the member's risk scores commercial risk score. It is displayed if the member has a commercial insurance product. It is calculated using the current HCC risk model as defined in Affordable Care Act. |
Member Summary -Action Report |
RAF/CRA |
The RAF is the member's Medicare risk score if they have a Medicare Advantage insurance product. The risk score is determined using the CMS risk adjustment model. |
Member Summary -Action Report |
Readmit Date |
For a readmission claim, the date of the readmission. |
Inpatient Admission -Action Report |
Readmit Date |
The start date of a patient's inpatient readmission confinement. The readmission must be less than 30 days after the discharge date of the previous inpatient admission. Substance abuse admissions are not considered as an original or readmission confinemment. |
Member Summary -Action Report |
Readmit Discharge Date |
For a readmission claim, the date of the discharge from the readmission. |
Inpatient Admission -Action Report |
Readmit Discharge Date |
If a patient was readmitted less than 30 days between discharge and readmission, then this is the end date of their readmission confinement. It will be null if the patient is still inpatient or the final bill closing the confinement has not been processed. |
Member Summary -Action Report |
Readmit Flag |
A flag indicating if the claim was for a readmission. |
Claim Summary -Action Report |
Readmits/1000 - Actual |
Readmissions per 1000 members for the plan. |
Inpatient Utilization -Dashlet |
Readmits/1000 - Norm |
Readmissions per 1000 members for the plan for the normative population. |
Inpatient Utilization -Dashlet |
Readmitting Diagnosis Code |
If a patient was readmitted less than 30 days between discharge and readmission, then this is the admitting diagnosis of their readmission confinement. |
Inpatient Admission, Member Summary -Action Report |
Readmitting Diagnosis Description |
If a patient was readmitted less than 30 days between discharge and readmission, then this is the admitting diagnosis description of their readmission confinement. |
Inpatient Admission -Action Report |
Readmitting Facility |
Carrier assigned identifier for the facility. |
Inpatient Admission -Action Report |
Readmitting Facility |
If a patient was readmitted less than 30 days between discharge and readmission, then this is the facility of their readmission confinement. |
Member Summary -Action Report |
Readmitting ICD Type Code |
A code indicating what type of ICD code is used (9 or 10). |
Inpatient Admission -Action Report |
Referral Close Reason Code |
A code that indicates the reason the attempt to engage the member in a medical care coordination program was discontinued. |
Program Detail -Action Report |
Referral Close Reason Description |
A description that indicates the reason the attempt to engage the member in a medical care coordination program was discontinued. |
Program Detail -Action Report |
Referred from Another Program Count |
The count of members who were identified from another program's engagement or enrollment process. |
Program Summary -Action Report |
Referred From Another Program Indicator |
Indicates the source that referred the member to the medical care coordination program. |
Program Detail -Action Report |
Rehab Admits/1000 - Norm |
Admissions per 1,000 members to a rehabilitation setting for the normative population. |
Inpatient Utilization -Dashlet |
Rehab Flag |
A flag indicating if the admission is for a Rehabilitation Facility. |
Inpatient Admission -Action Report |
Rehab/1000 - Actual |
Admissions per 1,000 members to a rehabilitation setting. |
Inpatient Utilization -Dashlet |
Relationship Code |
Code indicating the member's relationship to the subscriber. |
Claim Detail, Claim Summary, Enrollment Detail, Inpatient Admission -Action Report |
Relationship Code |
A code describing the member's relationship to the subscriber. |
Member Opportunity Detail, Member Opportunity Summary -Action Report |
Relationship Code |
Code indicating the member's relationship to the subscriber. |
Member Summary, Pharmacy Detail, Program Detail -Action Report |
Relationship Description |
Description of the member's relationship to the subscriber. |
Claim Detail, Claim Summary, Enrollment Detail, Inpatient Admission, Member Opportunity Detail, Member Opportunity Summary, Member Summary, Pharmacy Detail, Program Detail -Action Report |
Retail % Paid |
The percentage of retail channel pharmacy claim payment amount during the current reporting period. |
Pharmacy Utilization Summary -Dashlet |
Retail % Scripts |
Percentage of scripts filled in the current reporting period through the retail channel. The script count is based on a 30-day equivalent calculation. |
Pharmacy Utilization Summary -Dashlet |
Retail Paid |
Total retail channel pharmacy claim paid amount during the current reporting period. |
Pharmacy Utilization Summary -Dashlet |
Retail Scripts |
Number of 30-day equivalent pharmacy scripts (prescriptions) filled through the retail channel during the current reporting period. |
Pharmacy Utilization Summary -Dashlet |
Revenue Code |
The description of the types of persons covered under the subscribers contract. |
Claim Detail -Action Report |
Revenue Code Description |
Description of the revenue code. |
Claim Detail -Action Report |
Service From Date |
The earliest date associate with the billed service. |
Claim Detail, Claim Summary -Action Report |
Service To Date |
The latest date associated with a billed service. |
Claim Detail, Claim Summary -Action Report |
Servicing Provider ID |
Unique identifier for the provider who actually provides the service(s) billed on a claim. |
Claim Detail, Claim Summary -Action Report |
Servicing Provider Name |
The name of the provider who actually provides the service(s) billed on a claim. |
Claim Detail, Claim Summary -Action Report |
Servicing Provider Name |
The name of the provider who actually provides the service(s) billed on a claim. |
Inpatient Admission -Action Report |
Servicing Provider Practice ID |
Unique identifier for practice of the provider who actually provides the service(s) billed on a claim. |
Claim Detail, Claim Summary -Action Report |
Servicing Provider Practice Name |
The name of the practice of the provider who actually provides the service(s) billed on a claim. |
Claim Detail, Claim Summary -Action Report |
SNF Admits/1000 - Actual |
Admissions per 1,000 members to Skilled Nursing Facility (SNF) setting. |
Inpatient Utilization -Dashlet |
SNF Admits/1000 - Norm |
Admissions per 1,000 members to skilled nursing facility setting for the normative population. |
Inpatient Utilization -Dashlet |
SNF Flag |
A flag indicating if the admission is for a Skilled Nursing Facility. |
Inpatient Admission -Action Report |
Specialty |
Description of provider Specialty. |
Top 10 Performing Providers by Specialty - Action Report |
Specialty % Paid |
The percentage of the specialty claim payment amount during the current reporting period. |
Pharmacy Utilization Summary -Dashlet |
Specialty % Scripts |
Percentage of 30-day equivalent specialty scripts filled during the current reporting period. |
Pharmacy Utilization Summary -Dashlet |
Specialty Actual PMPM |
Specialty services cost per member per month for the plan for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost Overview -Dashlet |
Specialty Actual PMPM |
Specialty services cost per member per month for the plan for the current rolling 12 month period where the cost does not exceed a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Specialty Actual PMPM |
Specialty services cost per member per month for the plan for the current rolling 12 month period where the cost exceeds a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Specialty Care Visits/1000 Count |
Utilization per 1,000 members for Specialty Care services for the plan population. Completion factors are applied. |
Cost and Utilization Summary by Cost Bucket - Action Report |
Specialty Care-All PMPM |
Specialty Care services cost per member per month for the plan for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost and Utilization Summary by Cost Bucket - Action Report |
Specialty Care-Outliers Only PMPM |
Specialty Care services cost per member per month for the plan for the current rolling 12 month period. This measure includes only those members who have exceeded a client configured threshold. Completion factors are applied and capitation payments are in |
Cost and Utilization Summary by Cost Bucket - Action Report |
Specialty Care-w/o Outliers PMPM |
Specialty Care services cost per member per month for the plan for the current rolling 12 month period. This measure excludes those members who have exceeded a client configured threshold. Completion factors are applied and capitation payments are include |
Cost and Utilization Summary by Cost Bucket - Action Report |
Specialty Drugs Account For - % of Plan Costs |
% that Specialty Drugs account in Total Plan Paid costs. |
CE Executive Report – Pharmacy Cost Summary Page - Action Report |
Specialty Drugs Account For - % of Prescriptions |
% of Prescriptions that are Specialty Drugs that are Specialty Drugs. |
CE Executive Report – Pharmacy Cost Summary Page - Action Report |
Specialty Norm PMPM |
Specialty services cost per member per month for the normative population for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost Overview -Dashlet |
Specialty Norm PMPM |
Specialty services cost per member per month for the normative population for the current rolling 12 month period where the cost does not exceed a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Specialty Norm PMPM |
Specialty services cost per member per month for the normative population for the current rolling 12 month period where the cost exceeds a threshold. Capitation payments are included and completion factors are applied. |
Cost Overview w/o Outliers -Dashlet |
Specialty Paid |
Total pharmacy cost during the current reporting period for specialty scripts. |
Pharmacy Utilization Summary -Dashlet |
Specialty Scripts |
30-day equivalent script count of specialty scripts filled the current reporting period. |
Pharmacy Utilization Summary -Dashlet |
Spouse Membership Count |
Membership Count of all members who are spouses of employees. |
Executive Report- Action Report |
Star Measure |
Indicates if the opportunity is related to a STAR measure. |
Member Opportunity Detail -Action Report |
Sub Group |
A concatenation of Sub-Group Name and Sub-Group Number |
Cost and Utilization Summary by Cost Bucket, Financial Summary - Action Report |
Subgroup Description |
The Subgroup Name associated with the Subgroup Number. |
Capitation Summary -Action Report |
Subgroup ID |
The Subgroup Number assigned by the carrier. |
Claim Detail, Claim Summary, Enrollment Detail, Enrollment Summary, Inpatient Admission, Pharmacy Detail-Action Report |
Subgroup Number |
The Subgroup Number assigned by the carrier. |
Capitation Summary, Expense and Cost Summary by Incurred Date, Expense and Cost Summary by Paid Date -Action Report |
Subscriber Count |
Count of subscribers. |
Enrollment Summary -Action Report |
Subscriber Member Month |
Total member months for subscribers. |
Enrollment Summary -Action Report |
Subscriber Paid Amount |
Total plan paid dollars made on behalf of subscribers. |
Enrollment Summary -Action Report |
Therapeutic Class Code |
Hierarchical code grouping like drugs together. |
Pharmacy Detail, Prescribing Pattern-Action Report |
Therapeutic Class Description |
Description of the Therapeutic Class Code. |
Pharmacy Detail, Prescribing Pattern-Action Report |
Top 10 Facilities by Payment |
Total dollars of the Top 10 Facilities (as determined by paid dollars). |
Executive Report- Action Report |
Top 3 MDC Categories |
Top 3 Major Diagnosis categories by cost. |
Executive Report- Action Report |
Total |
Total dollars paid by the plan. |
Network Utilization Summary -Action Report |
Total Cost Amount |
Total dollars paid by the plan. |
Prescribing Pattern -Action Report |
Total Current Count |
The total count of subscribers (contract holder) across all contract benefit coverage type and enrolled in the last month in the reporting period. |
Subscriber Enrollment by Contract Type -Dashlet |
Total Dental |
Total Dental Costs that Members are responsible for in the current year. |
Member Responsibility Overview -Dashlet |
Total Medical |
Total Medical Costs that Members are responsible for in the current year. |
Member Responsibility Overview -Dashlet |
Total Member Cost Amount |
Total plan paid dollars for a member in the current rolling 12 month period. |
Member Summary -Action Report |
Total Member Cost Amount |
Sum of medical and pharmacy cost for members for the current rolling 12 month period. Capitation payments are included and completion factors are applied. |
Member Summary -Action Report |
Total Member Cost Share - Dental |
% of Total Dental Costs paid by the Member in the current year. Capitation Payments are included and Completion Factors are applied. |
Member Responsibility Overview -Dashlet |
Total Member Cost Share - Medical |
% of Total Medical Costs paid by the Member in the current year. Capitation Payments are included and Completion Factors are applied. |
Member Responsibility Overview -Dashlet |
Total Member Cost Share - Pharmacy |
% of Total Pharmacy Costs paid by the Member in the current year. Capitation Payments are included and Completion Factors are applied. |
Member Responsibility Overview -Dashlet |
Total Member Cost Share - Vision |
% of Total Vision Costs paid by the Member in the current year. Capitation Payments are included and Completion Factors are applied. |
Member Responsibility Overview -Dashlet |
Total Member Count |
Total number of members. |
Enrollment Summary -Action Report |
Total Member Medical Cost Amount |
Total adjusted paid amount for medical services received by the member in the current rolling 12 month period. Completion factors are applied and capitation payments are included when applicable. |
Member Summary -Action Report |
Total Member Month |
Total number of member months. |
Enrollment Summary -Action Report |
Total Member Paid Amount |
Total dollars paid by the members. |
Enrollment Summary -Action Report |
Total Member Pharmacy Cost Amount |
Total adjusted paid amount for pharmacy services received by the member in the current rolling 12 month with Completion factors applied. |
Member Summary -Action Report |
Total Member Responsibility Amount |
Total dollars the member was responsible for in the current period. |
Member Summary -Action Report |
Total Members |
Number of unique members covered under the plan (contract holder, spouse, and/or dependent(s)) as of the last month in the reporting period. |
Total Members - Population Measures |
Total Number of Open HCCs |
The number of HCCs a member is suspected of having or are missing based on Theon modeling algorithms and claims history. |
Member Opportunity Summary -Action Report |
Total Number of Open HCCs |
For a given member the total number of suspect and missing Hierarchical Condition Category (HCC) codes, or chances where existing coding may indicate a gap in coding may exist. |
Member Summary -Action Report |
Total Number of Open HCCs Suspected |
For a given member, the total number of situations where advanced algorithms have predicted a member may have a condition not present in their claims coding, due to the presence of other factors observed in the claims data and often seen with the suspected condition. |
Member Summary -Action Report |
Total Paid |
Total dollars paid by the plan. |
Top 10 Performing Providers by Cost Bucket, Top 10 Performing Providers by Specialty -Action Report |
Total Pharmacy |
Total Pharmacy Costs that Members are responsible for in the current year. |
Member Responsibility Overview -Dashlet |
Total Vision |
Total Vision Costs that Members are responsible for in the current year. |
Member Responsibility Overview -Dashlet |
Total Visits |
Total number of visits. |
Top 10 Performing Providers by Cost Bucket, Top 10 Performing Providers by Specialty -Action Report |
Type of Bill |
Uniform Billing Committee defined bill type. Applies only to Facility claims. |
Claim Summary -Action Report |
Type of Service Level 2 |
Theon assigned classification of services performed. |
Claim Detail, Inpatient Admission -Action Report |
Type of Service Level 3 |
Theon assigned classification of services performed. |
Claim Detail -Action Report |
Type of Service Level 4 |
Theon assigned classification of services performed. |
Claim Detail -Action Report |
Utilization Per K |
A per thousand representation of service utilization. |
Network Utilization Summary - Action Report |
Utilization Per K In-Network |
A per thousand representation of service utilization. |
Network Utilization Summary - Action Report |
Utilization Per K Out of Network |
A per thousand representation of service utilization. |
Network Utilization Summary -Action Report |
Variance Avg Dental Member Months |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the Dental plan. |
Enrollment Overview -Dashlet |
Variance Avg Dental Member Months - Norm |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the Dental plan normative population. |
Norm Enrollment Overview -Dashlet |
Variance Avg Medical Member Months |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the medical plan. |
Enrollment Overview -Dashlet |
Variance Avg Medical Member Months - Norm |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the medical plan normative population. |
Norm Enrollment Overview -Dashlet |
Variance Avg Pharmacy Member Months |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the Pharmacy plan. |
Enrollment Overview -Dashlet |
Variance Avg Pharmacy Member Months - Norm |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the Pharmacy plan normative population. |
Norm Enrollment Overview -Dashlet |
Variance Avg Vision Member Months |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the Vision plan. |
Enrollment Overview -Dashlet |
Variance Avg Vision Member Months - Norm |
Percentage change between Average number of member months for the current vs. previous rolling 12 month period for the Vision plan normative population. |
Norm Enrollment Overview -Dashlet |
Variance Dental PMPM |
Percentage change in Dental Cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the Normative Population. Capitation Payments are included and Completion Factors are applied. |
Norm Comparison - Dashlet |
Variance Dental PMPM |
Percentage change in Dental Cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the plan. |
Payment Overview - Dashlet |
Variance Medical PMPM |
Percentage change in medical cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the normative population. |
Norm Comparison - Dashlet |
Variance Medical PMPM |
Percentage change in medical cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the plan. |
Payment Overview - Dashlet |
Variance Pharmacy PMPM |
Percentage change in pharmacy cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the normative population. |
Norm Comparison - Dashlet |
Variance Pharmacy PMPM |
Percentage change in pharmacy cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the plan. |
Payment Overview - Dashlet |
Variance Vision PMPM |
Percentage change in Vision Cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the Normative Population. Completion Factors are applied. |
Norm Comparison - Dashlet |
Variance Vision PMPM |
Percentage change in Vision Cost per member per month in the current rolling 12 month period vs. previous rolling 12 month period for the plan. |
Payment Overview - Dashlet |
Vision Actual PMPM |
Vision cost per member per month for the actual population for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost Overview -Dashlet |
Vision Current |
The total adjusted paid amount for Vision services in the current rolling 12 month period. Completion factors are applied then capitation payments are included. |
Payment Summary -Dashlet |
Vision Norm PMPM |
Vision cost per member per month for the normative population for the current rolling 12 month period. Completion factors are applied and capitation payments are included. |
Cost Overview -Dashlet |
Vision Previous |
The total adjusted paid amount for Vision services in the previous rolling 12 month period. Completion factors are applied then capitation payments are included. |
Payment Summary -Dashlet |
Vision Variance |
The variance in the total adjusted paid amount for Vision services from the current period versus the previous one. Completion factors are applied then capitation payments are included. |
Payment Summary -Dashlet |
Weighted Risk Score |
A calculation for the defined population of each individual members retrospective risk multiplied by the individual members medical member months for the current time period, divided by the total member months for the population measured. |
Weighted Risk Score -Population Measures |
Year Over Year Trend |
Evaluating two or more measured events to compare the results at one time period with those of a comparable time period on an annualized basis. |
Executive Report- Action Report |