Domain Glossary
Terms as used inside HOMER's data model and screens.
| Term | Meaning in HOMER |
|---|---|
| Group | An employer client whose self-funded benefit plan the TPA administers (groups, keyed by group_id; groups can roll up to a master_group_id). |
| Member | Any covered person — subscriber (employee) or dependent (members, keyed by member_sys_key; member_id is the external identifier). |
| Subscriber | The employee who holds the coverage (sub_member_sys_key columns). |
| Dependent | Spouse/child covered under a subscriber (dep_member_sys_key). |
| Eligibility | A member's date-bounded right to coverage under a group (member_eligibilities). |
| Election | A member's chosen enrollment in a plan option for a period (elections, election_coverages). |
| Claim | A request for payment for services (claims header, claim_lines service lines, claim_entries entry/adjudication records; claims carry a 17-char claim_id). |
| Adjudication | Applying benefit rules (benefit_rules) to a claim to determine payable amounts, member responsibility, and denials. |
| EOB | Explanation of Benefits — the statement produced for members/providers after adjudication. |
| UB92 | Institutional (hospital) claim form; such claims carry extra data (claims_ub92_info, occurrence/condition/value codes). |
| COB | Coordination of Benefits — determining payment order when other insurance exists (coord_of_bens, claim_other_ins_infos). |
| Pre-ex | Pre-existing-condition limitation investigation (preex module). |
| Accum(ulator) | Running totals per member/family — deductible, out-of-pocket, benefit maxima (member_accums). |
| PPO / Repricing | Preferred-provider network discounts applied to billed charges (claims_reprice_info, pricing_rules, provider fee schedules). |
| Funding | Moving client money to pay adjudicated claims; producing checks (fund_register, fundtrans, check runs). |
| Check run | A batch that turns payable claims into printed checks and register entries. |
| Stop-loss | Insurance the employer buys against large claims — specific (per person) and aggregate (whole group) (sl_contracts, group_stoploss_parms). |
| COBRA | Continuation coverage after qualifying events; HOMER produces notices and bills participants (cobra_letters). |
| PBM | Pharmacy Benefit Manager (PCS/Caremark) — HOMER exchanges eligibility and claim files (drug_covr_*_trans, caremark_edi_table). |
| UM / UR / CM | Utilization Management / Utilization Review / Case Management — pre-certification and managed-care case tracking (um_cases, um_services, um_rules, cm_potentials). |
| TPA | Third-Party Administrator — the company operating HOMER. |
| Examiner | Claims staff member who processes claims (claim_examiner_userid). |
| 1099-NEC | IRS form for provider payment reporting (print_1099s). |
| DataWindow | PowerBuilder's data-bound UI/report object; in this documentation, the concrete definition of a screen area or report including its SQL. |