View the Medi-Cal Outpatient Expected Reimbursement Detail
Use the following procedure to view the Medi-Cal Expected Outpatient Reimbursement Detail.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.
- Access the Expected Reimbursement Detail page for a Medi-Cal account. For more information, refer to View the Expected Reimbursement Details .
 - Review the expected reimbursements.
 - Optionally, you can perform the following actions:
- Click View in the Calculation Details to display the Calculation Details page. For more information, refer to View Expected Reimbursement Calculation Details.
 - Click Re-calculate as Medicare OPPS to display the Medicare Outpatient Calculator. For more information, refer to Use the Medicare Outpatient Calculator.
 - Click Re-calculate as TRICARE Non-OPPS to display the TRICARE Non-OPPS Calculator. For more information, refer to Use the TRICARE Non-OPPS Calculator.
 
 
The following table describes the fields on the Expected Reimbursement Detail page for Medi-Cal claims.
| 
                                                                             Field  | 
                                                                        
                                                                             Description  | 
                                                                    
| 
                                                                             Billed HCPC/CPT Code  | 
                                                                        
                                                                             Associated CPT or HCPC codes billed to the account 
                                                                                  | 
                                                                    
| 
                                                                             Billed Charges  | 
                                                                        
                                                                             The total charges incurred for the claim or set of claims that have been repriced 
                                                                                  | 
                                                                    
| 
                                                                             Billed Units  | 
                                                                        
                                                                             Number of units billed 
                                                                                  | 
                                                                    
| 
                                                                             Case/Per Diem Rate  | 
                                                                        
                                                                             Case or per diem rate reimbursement  | 
                                                                    
| 
                                                                             DSH Rate  | 
                                                                        
                                                                             Disproportionate Share Hospital reimbursement rate, as defined by Medicare  | 
                                                                    
| 
                                                                             Effective Date  | 
                                                                        
                                                                             Effective date of the current contract rates 
                                                                                  | 
                                                                    
| 
                                                                             Error Code  | 
                                                                        
                                                                             Reason for rejection or return, if applicable   | 
                                                                    
| 
                                                                             Fee Schedule Payment  | 
                                                                        
                                                                             Total reimbursement from a fee schedule (Lab, DMEPOS, PEN and therapies)  | 
                                                                    
| 
                                                                             Line Error  | 
                                                                        
                                                                             Error code for a line item  | 
                                                                    
| 
                                                                             No.  | 
                                                                        
                                                                             Sequential reference number of the line item  | 
                                                                    
| 
                                                                             Ortho Bump  | 
                                                                        
                                                                             Ortho bump add on payment  | 
                                                                    
| 
                                                                             Paid Units  | 
                                                                        
                                                                             Quantity paid  | 
                                                                    
| 
                                                                             Provider Number  | 
                                                                        
                                                                             Provider’s tax ID number or ten-digit National Provider Identification (NPI) number required on all claims 
                                                                                 
                                                                                  | 
                                                                    
| 
                                                                             Reimb. HCPC/CPT Code  | 
                                                                        
                                                                             Reimbursed CPT and HCPC codes  | 
                                                                    
| 
                                                                             Revenue Code  | 
                                                                        
                                                                             Revenue code 
                                                                                  | 
                                                                    
| 
                                                                             Service Date  | 
                                                                        
                                                                             Date the service was rendered 
                                                                                  | 
                                                                    
| 
                                                                             State ID  | 
                                                                        
                                                                             Two-letter state identifier used by Medicare (e.g., CA)  | 
                                                                    
| 
                                                                             Total Reimbursement  | 
                                                                        
                                                                             The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data 
                                                                                  |