View the Outpatient EAPG Reimbursement Detail
Use the following procedure to view the Outpatient EAPG Reimbursement Detail.
Note: The EAPG grouper version and base rates are defined using the All Payer EAPG term reimbursement editor.

- Access the Expected Reimbursement Detail page for an Outpatient EAPG 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 Medicare OPPS 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 each of the fields on the Expected Reimbursement Detail page for EAPG outpatients.
Field |
Description |
Error Code |
The claim-level error or message code. |
Reimbursement Type |
The reimbursement type, either expected reimbursement or RA, for each line item (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 and 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. |
Charges |
Total amount billed by the provider for each line item. |
Final EAPG |
The EAPG that the CPT code on each the line was grouped to. |
EAPG Weight |
The weight assigned to each EAPG by the grouper. |
Expected Payment |
The expected payment. It is calculated by multiplying the EAPG Weight by the EAPG Base rate defined for the service type. |
Edit Code |
The code for Procedure, Revenue Code, or Relationship edits for not processing claim line. |
Edit Code Description |
Description of the code for Procedure, Revenue Code, or Relationship edits for not processing claim line. |