View the Wisconsin Medicaid OP Expected Reimbursement Detail (EAPG)
Use the following procedure to view the Wisconsin Medicaid Expected Reimbursement Detail for outpatient accounts using EAPG.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.

- Access the Expected Reimbursement Detail page for a Wisconsin OP account. For more information, refer to View the Expected Reimbursement Details .
- Review the expected reimbursements.
- Optionally, you can perform the following actions:
- Click Reimbursement to display the View Contract Profile page. For more information, refer to View a Contract Profile.
- Click the Service Type name to display the service types on the View Contract Profile page. For more information, refer to View a Contract Profile.
- Click View in the Calculation Details column. The Calculation Details page opens. For more information, refer to View Expected Reimbursement Calculation Details.

The following table describes the fields on the Expected Reimbursement Detail page for Wisconsin Medicaid OP claims using EAPG.
Field |
Description |
NPI |
Facility’s ten-digit National Provider Identification (NPI) number required on all claims. |
Effective Date |
Effective date of the current contract rates. |
Grouper Version |
The EAPG grouper version used for this contract profile. |
Grouper Type |
The type of DRG grouper used for this contract profile: EAPG. |
Base Rate |
The base rate for the facility. |
EAPG Payment |
Expected reimbursement based on EAPG calculations. |
Access Payment |
Facility specific access payment applied to claim. |
Alternate Payment |
Payment based on fee schedule. |
Total Expected Payment |
Total expected payment for claim based on sum of EAPG Payment, Access Payment, and Alternate Payment. |
Error Code |
The claim-level error or message code. |
Error Code Description |
Description of the error code at claim level. |
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs) |
Service Date |
The date of service for each line item. |
Revenue Code |
The revenue code for each line item on the claim. |
HCPC/CPT Code & Modifier |
The associated CPT or HCPC code, and modifier for each line item on the claim. |
Billed Units |
The number of units billed for each line item. |
Billed Charges |
Total amount billed by the provider for each line item. |
Final EAPG |
EAPG code assigned by the grouper for the line item. |
EAPG Weight |
The weight assigned to each EAPG by the grouper. |
Total Payment |
The expected payment. It is calculated by multiplying the EAPG Weight by the EAPG Base rate defined for the service type. |
Final EAPG Type |
EAPG type associated with the grouper assigned EAPG. |
Payment Percent |
Percent of the calculated payment allowed. |
Pricing Status |
Indication of payment calculation. |
Edit Code |
The code for Procedure, Revenue Code, or Relationship edits for not processing claim line. |