Yuzu standard outbound reports

Yuzu has “off the shelf reports” we can send via Secure Email at any requested frequency and cadence. These reports include:

  • Eligibility

  • Medical Claims

  • Pharmacy Claims

Example of custom enrollment feed post

Below are the fields included in each of these reports and a linked example. These reports will contain data for each group the relevant vendor is attached to.

Eligibility

Fields:

  • employeeId (9 digit ID of the subscriber)

  • employeeFirstName

  • employeeLastName

  • employeeGender (M or F)

  • employeeDob

  • employeeEffectiveDate

  • employeeAddress1

  • employeeAddress2

  • employeeCity

  • employeeState

  • employeeZip

  • memberFirstName

  • memberLastName

  • memberGender (M or F)

  • memberDob

  • memberRelationshipToEmployee (self, spouse, dependent)

  • memberEffectiveDate

  • groupId (4-6 character ID)

  • groupName (Legal name of the group)

  • subscriberMemberNumber (9 digit ID of the subscriber)

  • coverageStatus (Active, Inactive, Pending, Cobra, Annulled)

  • coverageType (EE, ES, EC, EF)

  • enrollmentTier (e.g., Gold)

  • employeeDateOfDeath

  • coverageLastUpdated

  • memberTerminationDate

  • memberTerminationReason

  • employeeHireDate

  • employeeTerminationDate

  • employeeTerminationReason

  • memberDateOfDeath

  • memberNumber (9 digit ID of the member)

Google drive link: https://docs.google.com/spreadsheets/d/1Nvoih3tN0heujObxKJH1pg7KQhq8YNRBa6AbmUHDeKA/edit?usp=sharing

Medical claims

Medical claim report with each line representing a code.

Fields:

  • memberId (9 digit ID of the member)

  • employeeId (9 digit ID of the subscriber)

  • employeeLastName

  • employeeFirstName

  • groupName (Legal name of the group)

  • groupNumber (4-6 character ID)

  • paidDate

  • checkNumber

  • patientDob

  • patientFirstName

  • patientLastName

  • patientRelationship (subscriber, spouse, dependent)

  • patientPaidAmount

  • claimStatus

  • claimNumber

  • providerName

  • claimLineNumber

  • discountAmount

  • ineligibleReason

  • ineligibleAmount

  • coinsuranceAmount

  • copayAmount

  • billedAmount

  • planPaidAmount

  • allowedAmount

  • dateOfServiceFromDate

  • dateOfServiceToDate

  • deductibleAmount

  • processedDate

  • cpt1

  • cpt2

  • cpt3

  • cpt4

  • cpt5

  • cpt6

  • modifierCode1

  • modifierCode2

  • modifierCode3

  • modifierCode4

  • modifierCode5

  • modifierCode6

  • icd10_1

  • icd10_1Description

  • icd10_2

  • icd10_3

  • icd10_4

  • icd10_5

  • icd10_6

  • networkStatus

  • revenueCode

  • ucrCode

  • benefitCode

  • benefitCodeDescription

  • denialCode

  • denialCodeDescription

  • providerTIN

  • placeOfService

  • units

  • claimType

  • billType

  • providerNPI

  • isCashPay

Google drive link:

https://docs.google.com/spreadsheets/d/1_WWKefGwKZ53Ida-uS2LCQR5duznMBzYA-vwp1ALlrM/edit?gid=1537540855#gid=1537540855

Pharmacy claims

Fields:

  • memberId (9 digit ID of the member)

  • employeeId (9 digit ID of the subscriber)

  • subscriberFirstName

  • subscriberLastName

  • allowedAmount

  • billedAmount

  • paidDate

  • groupName (Legal name of the group)

  • groupNumber (4-6 character ID)

  • patientFirstName

  • patientLastName

  • patientPaidAmount

  • planPaidAmount

  • claimStatus

  • claimNumber

  • patientDob

  • ingredientCost

  • dispensingFee

  • administrativeFee

  • salesTax

  • coinsuranceAmount

  • copayAmount

  • deductibleAmount

  • fillDate

  • isSpecialty

  • drugName

  • dosage

  • medicationForm

  • daysSupply

  • genericOrFormulary

  • ndcCode

  • prescribedDate

  • therapeuticClass

  • quantity

  • awp

  • daw

  • nabpNumber

Google drive link:

https://docs.google.com/spreadsheets/d/1PF8Le1_cfjhNVJe1sYl5DidhM6eMbOFEg-sjToccu8s/edit?gid=1909652134#gid=1909652134

Aggregate reports

More details here: https://yuzu.health/docs/guides/aggregate-report

  • Months

  • EE Covered

  • ES Covered

  • EC Covered

  • EF Covered

  • Attachment Point

  • Plan-Level Claims Paid

  • Medical Claims Paid

  • Pharmacy Claims Paid

  • Total Claims Paid

  • Claims Over Spec

  • Rebates Received

  • Out of Policy Claims

  • Total Agg Adjustments

  • Agg (Surplus) Deficit

  • PTD Agg (Surplus) Deficit

  • PTD % of Attachment Point (Net Loss Ratio)

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