About Us
Careers
Resources
Customer Login
Request a Demo
Link Four
Link Five
Link Six
Link Seven
Glossary
Prior authorization glossary
Clear, plain-English definitions for the prior authorization, interoperability, and revenue cycle terms that payers, providers, and health IT teams use every day.
#
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
#
72-Hour Rule
The CMS-mandated maximum turnaround time for expedited (urgent) prior authorization decisions under CMS-0057-F.
7-Day Rule
The CMS-mandated maximum turnaround time for standard (non-urgent) prior authorization decisions under CMS-0057-F.
A
Administrative Burden (Healthcare)
The time, labor, and cost healthcare organizations spend on non-clinical tasks like prior authorization, billing, and documentation, frequently cited as a major driver of clinician burnout and delayed care.
Administrative Waste (Healthcare)
The portion of U.S. healthcare spending attributed to non-clinical processes like prior authorization, frequently cited in cost studies as tens of billions annually.
Auditable AI / Auditable Automation
AI-driven decision-making where each step of a determination (data used, rule applied, outcome reached) can be traced and reviewed after the fact, as opposed to an opaque or "black box" output.
B
Behavioral Health Prior Authorization
PA requirements specific to mental health and substance use treatment, an area facing fresh federal scrutiny and considered harder to automate accurately due to documentation variability.
C
Care Delay
Any postponement in treatment, medication access, or procedure scheduling caused by pending prior authorization.
Cash at Risk
Revenue a provider organization cannot collect or must delay collecting due to pending, denied, or improperly documented prior authorizations.
CATCH
The stage of Ethermed's workflow that identifies whether a given service or medication requires prior authorization before work begins, reducing wasted effort on non-PA-required cases.
Clean Claim Rate
The percentage of claims submitted without errors that would trigger denial or delay, closely tied to upstream prior auth accuracy.
CMS-0057-F (Interoperability and Prior Authorization Final Rule)
The CMS rule requiring impacted payers (Medicare Advantage, Medicaid, CHIP, QHP issuers) to meet specific prior auth turnaround times, support FHIR-based electronic PA, and publicly report denial rate metrics.
Coverage Requirements Discovery (CRD)
The process of determining, before a claim or request is submitted, whether a specific service requires prior authorization and what payer-specific rules apply.
D
Denial Management
The workflows and systems providers use to track, appeal, and resolve denied claims and prior authorizations.
Denial Rate
The percentage of prior authorization requests that are not approved, now subject to public reporting requirements for many payers.
E
Electronic Prior Authorization (ePA)
The digital, API-driven version of prior authorization that replaces manual fax- and phone-based submission with structured data exchange between providers and payers, typically built on FHIR standards.
Explainable Prior Authorization
A prior auth decision (approval, denial, or pend) accompanied by a clear, traceable rationale tied to the specific payer policy or clinical criteria applied.
F
FHIR (Fast Healthcare Interoperability Resources)
The technical standard healthcare systems use to exchange data electronically, including the data structures required for electronic prior authorization under federal rules.
FHIR Questionnaire
A standardized, payer-specific data structure that defines exactly what clinical documentation is required to support a given prior authorization request, replacing inconsistent PDF forms and payer-specific portals.
FILL
The stage that generates the compliant prior authorization submission using matched clinical data.
First-Pass Approval Rate
The percentage of prior authorization requests approved on initial submission without additional documentation requests, denials, or peer-to-peer review.
G
Gold-Carding
A payer policy that exempts high-performing providers from prior authorization requirements for certain services, based on their historical approval rates.
H
HTI-4
The ONC health IT certification rule that codifies the technical criteria (Coverage Requirements Discovery, Documentation Templates and Rules, Submission and Status Tracking) that certified health IT systems must support for electronic prior authorization.
HTI-5
Subsequent ONC rulemaking addressing deregulation and adjustments to health IT certification requirements following HTI-4.
M
MATCH
The stage that aligns patient clinical data against payer-specific documentation and medical necessity requirements.
Medical Necessity Criteria
The clinical standards a payer uses to determine whether a requested service or medication is appropriate and required for a patient's condition.
P
Parity Compliance (Mental Health Parity)
The requirement that health plans apply prior authorization and utilization management to behavioral health services no more stringently than to medical/surgical services.
Payer Medical Policy
The specific clinical criteria and documentation requirements a health plan uses to evaluate prior authorization requests, which vary payer to payer and often change without notice.
Peer-to-Peer Review
A conversation between a provider and a payer's medical director, typically triggered by an initial denial, to clinically justify a requested service or medication.
Prior Auth Abandonment
Instances where patients discontinue or delay care because of prior authorization friction, documented as a driver of poor outcomes and non-adherence.
Prior Auth Appeal
The formal process a provider initiates to challenge a denied authorization, often requiring additional clinical documentation.
Prior Auth Backlog
The volume of pending, unprocessed authorization requests a payer or provider is working through, often cited as a symptom of manual/legacy systems.
Prior Authorization
A requirement from health insurers that providers obtain approval before performing certain procedures, prescribing certain medications, or delivering certain services, confirming medical necessity and coverage before care is delivered.
Prior Authorization Burden (Provider)
The cumulative staff time, delayed care, and revenue delay providers absorb from manual PA submission, follow-up, and appeals across multiple payers with different requirements.
Public Denial Rate Reporting
The CMS requirement that impacted payers publicly disclose their prior authorization approval and denial statistics annually.
R
Risk Adjustment and Prior Authorization
The relationship between accurate PA documentation and payer risk models, relevant to value-based care arrangements.
S
SEND
The stage that transmits the completed submission through to the payer, closing the loop from identification to submission.
Specialty Pharmacy Prior Authorization
Prior auth requirements specific to high-cost specialty medications, infusion therapies, and controlled substances, typically more complex than standard medical PA.
T
Time to Revenue
The interval between service delivery (or scheduling) and payment collection, directly affected by prior auth turnaround speed.
Touchless Authorization
A prior authorization request that is submitted, reviewed, and approved without manual human intervention on the provider or payer side.
Turnaround Time (TAT)
The time elapsed between a prior authorization request submission and a payer's final determination, now subject to regulatory maximums.
U
Utilization Management (UM)
The broader payer function that includes prior authorization, concurrent review, and retrospective review to ensure appropriate use of healthcare services.