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?
| Field | Data Dictionary Definition |
| Client Name | Name of the Client |
| Project ID | The internal identifier associated with a project |
| Project Name | The 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 |
| AID | Internal identifier (AID) associated with a chase address that has been cleaned/combined and added to the master document source table |
| Group Name | Name 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 |
| City | City associated with a processed data load (master) address |
| State | Geographical state associated with a processed data load (master) address |
| ZipCode | Zip Code associated with a processed data load (master) address |
| Service Provider ID | The internal identifier applied to a service provider after clean up and deduplication is performed |
| Provider NPI | National Provider Identifier |
| Provider Name | Full name for the provider |
| Chase ID | The internal identifier associated with a chase |
| Co Retrieval Owner | The 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 ID | The internal identifier associated with the workflow status of a given chase |
| Current Process Step | The current workflow state of a given chase |
| Prior Process Step | The prior workflow status step in time for a given chase |
| Prior Work Flow Status ID | The internal identifier associated with the workflow status of a given chase |
| Current Pend Code | An 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 Description | Description of a pend code |
| Current Pend Status | Name associated with a given pend status |
| Member ID | The client identifier associated with a member |
| Member First Name | First name of the member |
| Member Last Name | Last name of the member |
| Member DOB | The date of birth of the member |
| Member Gender | The gender of a member |
| Measure | Internal identifier associated with a measure code |
| Move Back Date | Chase move back date |
| Move Back User ID | Id of the user who performed the Move Back |
| Move Back User | Move back user name |
| Move Back Reason | Comment added by user during chase move back. |