COVERAGE_4
Description:
The COVERAGE_4 table contains high-level information on both managed care and indemnity coverage records in your system. This table also contains information related to Health Insurance Marketplace and Medicare Advantage coverages.

Primary Key
Column Name Ordinal Position
CVG_ID 1

Column Information
Name Type Discontinued?
1 CVG_ID NUMERIC No
The unique identifier for the coverage record
2 ALTR_ZIP VARCHAR No
The alternate ZIP code to which claims submitted under this coverage can be sent.
3 ALTR_CVG_COUNTY_C_NAME VARCHAR No
The alternate county to which claims submitted under this coverage can be sent.
May contain organization-specific values: Yes
4 ALTR_CVG_COUNTRY_C_NAME VARCHAR No
The alternate country to which claims submitted under this coverage can be sent.
May contain organization-specific values: Yes
5 ALTR_CVG_HOUSE_NUM VARCHAR No
The alternate house number to which claims submitted under this coverage can be sent.
6 ALTR_CVG_DISTRICT_C_NAME VARCHAR No
The alternate district to which claims submitted under this coverage can be sent.
May contain organization-specific values: Yes
7 ALTR_CVG_PHONE VARCHAR No
The alternate phone number for claims submitted under this coverage.
8 ALTR_CVG_FAX VARCHAR No
The alternate fax number for claims submitted under this coverage.
9 CVG_HEALTH_CENTER_C_NAME VARCHAR No
The category number of the health center for this coverage.
May contain organization-specific values: Yes
10 CVG_CREATOR_USER_ID VARCHAR No
The unique ID of the user who created the coverage. This column is frequently used to link to the CLARITY_EMP table.
11 CVG_CREATOR_USER_ID_NAME VARCHAR No
The name of the user record. This name may be hidden.
12 CVG_ISOLATED_YN VARCHAR No
This flag is set if a coverage is isolated with regard to patient data restrictions. Coverages created from isolated patients or isolated guarantors are flagged as isolated coverages
May contain organization-specific values: No
Category Entries:
No
Yes
Needs review
13 SELF_VERIF_DATE DATETIME No
Stores the last self-verification date. Used by Welcome.
14 CONT_FROM_CVG_ID NUMERIC No
Points to a coverage that is logically the same coverage. This coverage record is continuing from the specified coverage record.
15 HIX_POLICY_ID VARCHAR No
The exchange policy identifier
16 MA_WORKFLOW_STAT_C_NAME VARCHAR No
Keeps track of what state of the workflow the Medicare Advantage process is in.
May contain organization-specific values: No
Category Entries:
Applied
Eligibility Request Generated
Eligibility Denied
Eligibility Confirmed
Eligibility Needs Review
Segment Change Queued
Segment Change Generated
Segment Change Error
Enrollment Queued
Enrollment Generated
Enrollment Error
Enrollment Confirmed
Enrollment Rejected
Cancel Enrollment Initiated
Cancel Enrollment Queued
Cancel Enrollment Generated
Cancel Enrollment Error
Cancel Enrollment Confirmed
Disenrollment Initiated
Disenrollment Queued
Disenrollment Generated
Disenrollment Error
Disenrollment Confirmed
Cancel Disenrollment Initiated
Cancel Disenrollment Queued
Cancel Disenrollment Generated
Cancel Disenrollment Error
Cancel Disenrollment Confirmed
17 NUM_UNCVRD_MO INTEGER No
The incremental number of uncovered months (NUNCMO). This is determined from the later of the prior part D date, last LIS date, or the member's Initial Enrollment Period (IEP) date. To get the total NUNCMO add this amount to the existing NUNCMO.
18 PPO_C_NAME VARCHAR No
This value contains the premium payment option for a Medicare Advantage coverage. The premium payment option indicates whether the beneficiary has elected to withhold Part C and Part D premiums from their Social Security or Railroad Retirement Board (RRB) benefits, and if so, the type of withholding to use. After running deferred conversion 767822, this column will be obsolete. The premium payment option will be available in table MCARE_PREMIUM_PMT_OPT.
May contain organization-specific values: No
Category Entries:
Social Security Benefits
Railroad Retirement Board Benefits
No Premium
Direct Self-Pay
19 PART_D_OPT_OUT_YN VARCHAR No
This flag indicates that the beneficiary does not want Automated Enrollment in a Part D Plan. It applies to Low Income Subsidy beneficiaries who are subject to Automated Enrollment-Facilitated Enrollment into Part D.
May contain organization-specific values: No
Category Entries:
No
Yes
20 MMP_OPT_OUT_YN VARCHAR No
This flag indicates the beneficiary does not want passive enrollment into a Medicare and Medicaid Plan (MMP).
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
21 ESRD_OVRIDE_YN VARCHAR No
This value indicates whether the End Stage Renal Disease (ESRD) override was used to enroll the beneficiary into a non-Prescription Drug Plan.
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
22 CR_CVG_FLG_C_NAME VARCHAR No
This value indicates whether the beneficiary has creditable drug coverage in the period prior to enrollment in this Part D Prescription Plan. It is also used to reset the number of uncovered months to zero due to a new initial enrollment period (IEP) or laboratory information system (LIS) change and to remove resets that were set in error.
May contain organization-specific values: No
Category Entries:
Beneficiary has creditable coverage
Beneficiary does not have creditable coverage
Accumulated NUNCMO is reset to zero as of the effective date on the transaction
Previous reset is removed and total uncovered month accumulation is reinstated
Uncovered months reset to zero due to a new IEP
Uncovered months reset to zero due to a beneficiary Low Income
Cumulative uncovered months reset to zero because beneficiary enrolled in Part D plan and dual eligible
23 EMPR_SUB_ENROLL_YN VARCHAR No
This value indicates that the beneficiary is currently in a plan receiving an employer subsidy, but still wants to enroll in a Part D plan
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
24 ELECTION_TYP_C_NAME VARCHAR No
This value tracks the election type associated with the enrollment. The election type is associated with a particular election period, and a particular type might be limited to a certain number of usages per member. This value is only applicable to Medicare Advantage coverages.
May contain organization-specific values: No
Category Entries:
Annual Enrollment Period
Medicare Advantage Disenrollment Period
Initial Enrollment Period
Second Initial Enrollment Period
Initial Coverage Election Period
5 Star Quality Rating Special Election Period
Other Special Election Period
Open Enrollment Period for Institutionalized Individuals
Dual/Low-Income Subsidy Special Enrollment Period
Permanent Change in Residence Special Enrollment Period
Employer Group Health Plan Special Enrollment Period
Administrative Special Enrollment Period
CMS/Case Worker Special Enrollment Period
Open Enrollment Period
Plan-Submitted Rollover SEP
Low-Income Subsidy Special Enrollment Period
Default Enrollment Mechanism
Medicare Advantage Open Enrollment Period
Open Enrollment for Newly Eligible Individuals
Auto Enrollment, Facilitated Enrollment, Reassign Enrollment, or POS enrollment
25 ENROLL_SRC_C_NAME VARCHAR No
This value indicates the source of enrollment, which is used only for Medicare Advantage coverages.
May contain organization-specific values: Yes
Category Entries:
Auto enrolled by CMS
Beneficiary Election
Facilitated enrollment by CMS
CMS Annual Rollover
Plan initiated auto-enrollment
Plan initiated facilitated-enrollment
Point-of-sale submitted enrollment
CMS or Plan reassignment
State-submitted passive enrollment
CMS-submitted passive enrollment
MMP beneficiary election
No enrollment source code
Invalid submitted value
Rollover by Plan Transaction
26 BEQ_RESP_F_NAM VARCHAR No
This item stores the first name of the member as received from the CMS eligibility response file. The system checks for mismatches between this name and the first name stored in the member record (EPT).
27 BEQ_RESP_MID_INIT VARCHAR No
This item stores the middle initial of the member as received from the CMS eligibility response file. The system checks for mismatches between this initial and the initial of the middle name stored in the member record (EPT).
28 BEQ_RESP_L_NAM VARCHAR No
This item stores the last name of the member as received from the CMS eligibility response file. The system checks for mismatches between this name and the last name stored in the member record (EPT).
29 BEQ_RESP_GENDER_C_NAME VARCHAR No
The gender category ID for the gender of the member as received from the CMS eligibility response file. The system checks for mismatches between this value and the sex stored in the member record (EPT).
May contain organization-specific values: Yes
Category Entries:
Female
Male
Unknown
Nonbinary
X
Other
30 BEQ_RESP_DOB_DT DATETIME No
This item stores the date of birth of the member as received from the CMS eligibility response file. The system checks for mismatches between this date and the date of birth stored in the member record (EPT).
31 BEQ_RESP_DOD_DT DATETIME No
This item stores the date of death of the member as received from the CMS eligibility response file. An error is flagged if this is populated, since a deceased member cannot receive benefits.
32 PART_A_STAT_C_NAME VARCHAR No
This column stores the status category ID for the current Medicare Part A eligibility status of the coverage.
May contain organization-specific values: No
Category Entries:
Eligible
Not Eligible
Applied
Not Applied
33 PART_B_STAT_C_NAME VARCHAR No
This column stores the status category ID for the current Medicare Part B eligibility status of the coverage.
The category values for this column were already listed for column: PART_A_STAT_C_NAME
34 PART_D_STAT_C_NAME VARCHAR No
This column stores the status category ID for the current Medicare Part D eligibility status of the coverage.
The category values for this column were already listed for column: PART_A_STAT_C_NAME
35 PART_D_ELIG_STRT_DT DATETIME No
This column identifies the date on which the beneficiary became eligible for Part D benefits.
36 PEND_PPO_EFF_DT DATETIME No
This column holds a future expected date on which the Pending Premium Payment Option (CVG-18566) becomes the Premium Payment Option (CVG-18567).
37 PEND_PPO_C_NAME VARCHAR No
This column tracks what the new value for Premium Payment Option (see PPO_C) is expected to become as of the effective date given in PEND_PPO_EFF_DT.
May contain organization-specific values: No
Category Entries:
Social Security Benefits
Railroad Retirement Board Benefits
No Premium
Direct Self-Pay
38 APCLM_CVG_VER_DATE DATETIME No
Stores the date when the coverage was last verified. This data is only intended to be used when verification record (VRX) verification is used in an Accounts Payable (AP) Claims instance.
39 DIS_ELECTION_TYP_C_NAME VARCHAR No
This value tracks the election type associated with the disenrollment. The election type is associated with a particular election period, and a particular type might be limited to a certain number of usages per member. This value is only applicable to Medicare Advantage coverages.
The category values for this column were already listed for column: ELECTION_TYP_C_NAME
40 HIX_CSR_SRC_CVG_ID NUMERIC No
This column is used to identify Cost Sharing Reduction (CSR) coverages and their corresponding source coverage (CVG) record. The value stored in this column is the ID of the source coverage of this CSR coverage. If the value is null, this coverage is not a CSR coverage.
41 ADDR_CHG_USER_ID VARCHAR No
The user who initiated the linked address changes.
42 ADDR_CHG_USER_ID_NAME VARCHAR No
The name of the user record. This name may be hidden.
43 ADDR_CHG_INSTANT_DTTM DATETIME (Local) No
The instant that the linked address changes were initiated.
44 ADDR_CHG_SOURCE VARCHAR No
The source record that initiated the linked address changes.
45 ENROLL_GEO_VERIF_FAIL_YN VARCHAR No
Tracks coverages that have failed service/geographic area verification.
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
46 SUB_ADDR_IS_UNDELIV_YN VARCHAR No
Indicates if subscriber home address is undeliverable.
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
47 MA_WORKFLOW_STAT_RSN_C_NAME VARCHAR No
The reason for the Medicare status pertaining to a coverage.
May contain organization-specific values: Yes
Category Entries:
Failure to pay premiums
Relocation out of plan service area (no special provisions)
Failure to convert to risk provisions
Fraud
Loss of Part B Entitlement
Loss of Part A Entitlement (Plan-Specific)
For cause
Report of death
Termination of contract (CMS-Initiated)
Termination of contract/Plan Benefit Package (PBP)/Segment (Plan Withdrawal)
Voluntary disenrollment through plan
Voluntary disenrollment through district office
Disenrollment because of enrollment in another plan
Retroactive
Terminated in error by CMS system
End of State and County Code (SCC) conditional enrollment period
Beneficiary does not meet age criterion (Plan-Specific)
Rollover
Terminated by Social Security Administration (SSA) district office
Invalid enrollment with End Stage Renal Disease (ESRD)
Cannot travel/poor health to HMO/Plan doctors
Spouse is no longer member of HMO/Plan
Couldn't use Medicare card to see other plan
Unknowingly joined this HMO
Difficulty reaching HMO/Plan doctor by phone
Called HMO/Plan but could not get help with problem
Dissatisfied with medical care/docs or hospital
Told by plan doctors or staff to disenroll
Prefers traditional Medicare
Had other health insurance benefits available
Found HMO/Plan to be too confusing
Claims/bills were not paid
Had little or no choice of specialist
Treated discourteously by doctor/nurse/staff
Doctor couldn't improve condition
HMO/Plan medical group was located too far away
Had limited or no choice of primary doctor
Moved permanently out of area where plan provides services
Doctor or plan instructed to disenroll
Doctor didn't provide good quality care
Used up the prescription allowance
Plan cost too much
Couldn't get care when it was needed
Doctor isn't in the plan
Unknowingly signed up for this plan
Didn't like how the plan worked
Rolled over enrollment removed/audited
Part A or B start date change
Beneficiary Medicaid period received
Beneficiary hospice period received
Invalid enrollment with hospice
Beneficiary lives in USA fewer than 183 days a year
Loss of Part D eligibility
Part D disenrollment due to failure to pay IRMAA
MMP (Medicare and Medicaid Plan) opt-out after enrolled
Loss of demonstration eligibility
Loss of employer group plan eligibility
Confirmed incarceration
Not lawfully present
Disenrollment due to plan-submitted rollover
Conversion
Enrollment cancelled due to beneficiary merge
Failure to pay premium
Relocation out of plan service area
Lost specific plan eligibility (Special Needs Plan (SNP) Only)
Other (Not supplied by beneficiary)
Report of death date change
Report of death date change
Beneficiary name required
Incorrect birth date
Invalid beneficiary ID
Beneficiary ID not found
No beneficiary match
No Part A and Part B entitlement
Pace under 55
Beneficiary not entitled for Part B
Beneficiary not entitled for Part A
Beneficiary is not age 65
Beneficiary is in hospice
Beneficiary is deceased
Incorrect effective date (Enroll)
Duplicate Transaction
Blocked
Outside contract period
Beneficiary is in ESRD
Not enrolled (Disenroll)
Incorrect effective date (Disenroll)
Retroactive effective date
Demonstration enrollment rejected
Not enrolled
Incorrect or missing application date
Missing A/B entitlement date
Invalid or missing election type
Invalid effective date for election type
Transaction received with later app date
Invalid or missing PBP number
Election limits exceeded
Duplicate PBP number
No Part A and no EGHP enrollment waiver
Not AEP or OEPI
Invalid segment number
Invalid Premium Amount
Invalid PPO Code
Invalid NUNCMO
Invalid CCF
Employer subsidy status
Subsidy set: No prior transaction
Opt-Out flag not valid
Invalid secondary insurer
Transaction rejected, user not authorized for contract
Contract not authorized for transaction code
Invalid EGHP flag value
Auto enroll or facilitated enroll rejected
Reinsurance demonstration enrollment rejected
Another transaction accepted
Beneficiary is in Medicaid
Beneficiary not eligible for Part D
Rx BIN blank or not valid
Rx ID blank or not valid
Rx Group not valid
Rx PCN not valid
Re-Assignment enrollment rejected
Invalid POS enroll source code
Invalid birth date
Invalid effective date
Invalid application date
Enroll/Disenroll cancellation
Enrollment cancellation rejected
Disenrollment cancellation rejected
Was cancellation attempt
MMP passive enrollment rejected
Invalid MMP Opt-Out code
MMP enrollment cancellation rejected
Invalid Cancellation TC
Archived beneficiary
Invalid or missing MMP enrollment source code
Confirmed incarceration (TRC)
Not lawfully present period
Plan rollover not in POVER file
Plan rollover without ESC or ETC
Plan rollover impacts dual enroll
Incorrect ESC or ETC
IEP/ICEP enroll available
Invalid plan for DEM
Beneficiary without MA enrollment or ICEP
Enrollment Rejected, LIS SEP
Invalid SEP reason code
Not Entitled to Part A
Not Entitled to Part B
Not Entitled to Parts A and B
Not Eligible for Part D
Not Entitled for Part A, Not Eligible for Part D
Not Entitled for Part B, Not Eligible for Part D
Not Entitled for Parts A and B, Not Eligible for Part D
Date of Death on CMS file
Not Matched by CMS BEQ
Not Processed by CMS BEQ
Application Date Outside Election Period
Unlawfully Present
Residence is outside of service area
Lack of information
Unauthorized request
Declined due to EGHP
Incarceration
ESRD
Loss of Medicaid Eligibility
Missing required info
Coverage already termed
48 IN_NON_PREFERRED_AREA_YN VARCHAR No
If 'Y' then subscriber address associated with coverage was either only in a geographic area marked as "non-preferred" on the employer group or coverage was not in any geographic area linked to the employer group and employer group not configured to restrict enrollment by residency. If 'N' or NULL, the subscriber address is in a geographic area linked to the employer group that is not marked as "non-preferred" or geographic area verification has not been run for this coverage.
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
49 GEO_TERM_TRACK_DATE DATETIME No
The date that geographic area verification based termination tracking has started for a coverage. If not populated, coverage is not being tracked for termination.
50 HIX_RENEW_COVERAGE_ID NUMERIC No
Stores the coverage ID that this coverage is renewing.
51 EFF_DT_CHNG_RSN_C_NAME VARCHAR No
The effective date change reason at the coverage level.
May contain organization-specific values: Yes
No Entries Defined
52 HIX_RENEWAL_TYPE_C_NAME VARCHAR No
The exchange renewal type for the coverage.
May contain organization-specific values: No
Category Entries:
Passive
Active
53 PAYMENT_TX_IDENT VARCHAR No
The payment transaction ID for the coverage.
54 CARRIER_TO_BILL_BINDER_PMT_YN VARCHAR No
Indicates whether the carrier (exchange) is responsible for collecting the binder payment for this coverage. 'Y' indicates that the carrier is responsible for collecting the binder payment. 'N' or NULL indicate that the carrier is not responsible.
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
55 HOUSEHOLD_IDENT VARCHAR No
The household ID sent by the exchange for the coverage.
56 MA_COVERAGE_TYPE_C_NAME VARCHAR No
Stores the types of Medicare covered by the managed Medicare coverage.
May contain organization-specific values: No
Category Entries:
Parts A and B
Parts A, B, and D
Part B
Parts B and D
57 PLAN_CHANGE_VERIF_PREV_CVG_ID NUMERIC No
The unique ID for the original coverage in the plan change.
58 PLAN_CHANGE_VERIF_COMPLETE_YN VARCHAR No
Indicates whether the plan change has completed execution for this coverage. 'Y' means the plan change has completed. 'N' means the plan change has not yet completed. NULL means this coverage is not the result of a plan change.
The category values for this column were already listed for column: PART_D_OPT_OUT_YN
59 ENTRY_DATE DATETIME No
The date the coverage was created.
60 EXISTING_NUNCMO INTEGER No
The cumulative number of uncovered months (NUNCMO) as of the most recent prior Part D coverage. To get the total NUNCMO add the incremental NUNCMO to this amount.
61 NUNCMO_SET_BY_C_NAME VARCHAR No
Captures how the NUNCMO was set
May contain organization-specific values: Yes
Category Entries:
Eligibility Process
Adjustment
Reconsideration
IEP Zero
LIS Zero
Plan Change
62 PRIOR_PART_D_DATE DATETIME No
The end date of the Part D coverage prior to this enrollment.
63 MA_ENROLL_SEP_RSN_C_NAME VARCHAR No
The special election period reason used for enrollment on this coverage. This is required if the Enrollment Election Type is Other Special Election Period. This column can be linked to ZC_MA_ENROLL_SEP_RSN for additional information about the categories.
May contain organization-specific values: No
Category Entries:
System Generated
Government Emergency or Disaster
Government Emergency or Disaster - COVID 19
CMS Term of Contract
Term/Contract Modified by Mutual Consent
Accessible Format Receipt Delay
Involuntary Loss of Creditable Coverage
Disenroll Due to CMS Sanction
Part D Disenroll for Other Creditable Coverage
Involuntary Disenroll from Loss of Part B
MA OEPI Disenroll from MA
PACE
Cost Plans Non-Renewals
Drop Medigap in Trial Period
Chronic Care C-SNP
Institutional Individual
Retro Entitlement Determination
Beneficiaries Age 65 (SEP65)
Part B GEP Enrollment
Loss of SNP
Cost Disenroll or Optional Supplemental Part D
Lawfully Present
Qualified / Lose SPAP Eligibility
Plan in Receivership
CMS ID Consistent Poor Performance
MA Additional Part D IEP
Part A or B SEP Enrollment for MA or MAPD
Part A or B SEP Enrollment for Part D
Misinform Creditable Status
Provider Network
Contract Violation
Other Exceptional Circumstance
Insulin SEP
Plan List Correction SEP
Marketing Misrepresentation SEP
CMS - Exceptional Circumstance
CMS - Invalid Enrollment
CMS - Provider Network
CMS - Contract Violation
CMS - Excep Circ-Market Misrep
CMS - GOVT Emergency or Disaster
CMS - GOVT Emerg/Disaster COVID19
64 MA_DISENROLL_SEP_RSN_C_NAME VARCHAR No
The special election period reason used for disenrollment on this coverage. This is required if the Disenrollment Election Type is Other Special Election Period. This column can be linked to ZC_MA_ENROLL_SEP_RSN for additional information about the categories.
The category values for this column were already listed for column: MA_ENROLL_SEP_RSN_C_NAME
65 MA_APPLICATION_CONFIRM_NUM VARCHAR No
The confirmation number associated with the Online Enrollment Center (OEC) enrollment application.
66 MA_PLAN_CHANGE_TYPE_C_NAME VARCHAR No
The category ID for the type of plan change that led to the creation of this coverage.
May contain organization-specific values: No
Category Entries:
Contract Change
PBP Change
Segment Change
67 MA_PLAN_CHANGE_COVERAGE_ID NUMERIC No
The unique ID of the previous coverage that this coverage was created as a plan change from.
68 GEO_AREA_INVEST_START_DATE DATETIME No
The date when the coverage begins geographic area investigation.
69 GEO_AREA_TEMP_ADDR_START_DATE DATETIME No
The subscriber temporary address start date for this coverage.
70 REQ_TRM_DATE DATETIME No
Stores the original termination date requested when the advanced logic is applied to the coverage's termination date.
71 TRM_NTC_DATE DATETIME No
Stores the date that notice of termination was given to be used for advanced term date logic.
72 CVG_PHONE2 VARCHAR No
Payer phone number