| AMA | Advanced Maternal Age |
| APA | Advanced Paternal Age |
| ASR | Account Support Representative (related to Sales Team) |
| BCBS | Blue Cross Blue Shield |
| BD | Business Days |
| BRCA | Breast Cancer (pronounced as BRACA) |
| CARRIER_SCREENING | Horizon Carrier Screening (it may have a 2, 3 or SOPL at the end but it’s still Horizon) |
| CC | Credit Card |
| CD | Calendar Days |
| CFS | Clinical Field Specialist (related to Sales Team) |
| CI | Called in |
| COB | Coordination of Benefits |
| COINS | Coinsurance |
| COL NO CHECK | No check has been received for the case |
| COMP CARE | Compassionate Care |
| CPT | Current Procedural Terminology (procedure codes) |
| CSS | Customer Support Specialist |
| DED | Deductible |
| DNU | Do Not Use |
| DOB | Date of Birth |
| DOD | Date of Delivery |
| DOS | Date of Service |
| EFT | Electronic Funds Transfer |
| EOB | Explanation of Benefits |
| EP | Error Processing |
| ERA | Electronic Remittance Advice |
| FSA | Flexible Spending Account |
| HCS | Horizon Carrier Screening |
| HEREDITARY_CANCER | Empower |
| HIPAA | Health Insurance Portability and Accountability Act |
| HSA | Health Savings Account |
| ICD-10 | Diagnosis code (International Classification of Diseases, 10th revision) |
| INN | In Network |
| INS | Insurance |
| ISS | Inside Sales |
| LM/LVM | Left message / left voice message |
| LOA | Letter of Agreement |
| MD/MDD | Microdeletions (related to Panorama) |
| MI | Missing Information |
| MRN | Medical Record Number |
| NCS | Non-Covered Service |
| NIPT | Non-Invasive Prenatal Test |
| NPI | National Provider Identifier |
| OA100 | Reason code to identify that a check from the insurance was sent to Natera through the patient |
| OON | Out of Network |
| OOP | Out of Pocket |
| PA | Prior Authorization |
| PARAFFIN_POC | Anora |
| PGS/PGD | Spectrum |
| PMT | Payment |
| POC | Products of Conception |
| POP | Proof of Payment |
| POS | Place of Service |
| PR1 | Reason code for Deductible |
| PR2 | Reason code for Coinsurance |
| PR3 | Reason code for Copayment |
| PRODUCT_1 | Spectrum |
| PRODUCT_POC | Anora |
| PT | Patient |
| PTE | Pre-Test Estimate |
| PTP | Price Transparency Program |
| QA/QC | Quality Analyst / Quality Control |
| RCVD | Received |
| RD | Regional Director (related to Sales Team) |
| RE: | Regarding |
| REQ FORM | Requisition Form |
| RM_BLOOD | Signatera |
| RQ | Request |
| SNV_SENDOUT | Vistara |
| TAT | Turnaround Time |
| TBD | To Be Determined |
| TIN | Tax ID Number |
| TNP | Test Not Performed |
| UHC | United Health Care |
| W/ | With |
| WCB | Will call back |
| ZBAL | Zero Balance |
Last update by: Claudia F (July 19, 2024)