View the Pennsylvania Medicaid Inpatient Expected Reimbursement Detail
Use the following procedure to view the Pennsylvania Medicaid Inpatient Acute Expected Reimbursement Detail.
- Access the Expected Reimbursement Detail page for a Pennsylvania Medicaid Inpatient account. For more information, refer to View the Expected Reimbursement Details .
 - Review the expected reimbursements.
 
The following table describes the fields on the Expected Reimbursement Detail page for Pennsylvania Medicaid Inpatient Acute claims.
| 
                                                                             Field  | 
                                                                        
                                                                             Description  | 
                                                                    
| 
                                                                             Cost Outlier Payment  | 
                                                                        
                                                                             A cost outlier occurs if a hospital's charges exceed a specified amount above the statewide average price.  | 
                                                                    
| 
                                                                             Covered Charges  | 
                                                                        
                                                                             The amount of covered charges  | 
                                                                    
| 
                                                                             Covered Days  | 
                                                                        
                                                                             Number of covered days  | 
                                                                    
| 
                                                                             CTC Ratio  | 
                                                                        
                                                                             Facility-specific charge-to-cost ratio  | 
                                                                    
| 
                                                                             DRG  | 
                                                                        
                                                                             Diagnosis Related Group code. If the DRG was submitted with a Severity of Illness code, it displays as DRG-Severity Code, for example, 001-2.  | 
                                                                    
| 
                                                                             DRG Base Rate  | 
                                                                        
                                                                             The base rate for the specified DRG  | 
                                                                    
| 
                                                                             DRG Payment  | 
                                                                        
                                                                             Payment consisting of the DRG weight multiplied by the conversion factor. Includes pass-through amounts  | 
                                                                    
| 
                                                                             DRG Weight  | 
                                                                        
                                                                             DRG weight factor established by Medicare for each DRG  | 
                                                                    
| 
                                                                             Effective Date  | 
                                                                        
                                                                             Effective date of the current contract rates  | 
                                                                    
| 
                                                                             Error Code  | 
                                                                        
                                                                             Reason for rejection or return, if applicable  | 
                                                                    
| 
                                                                             Non-covered Charges  | 
                                                                        
                                                                             The amount of non-covered charges (not disallowed charges)  | 
                                                                    
| 
                                                                             NPI  | 
                                                                        
                                                                             Facility’s ten-digit National Provider Identification (NPI) number required on all claims  | 
                                                                    
| 
                                                                             Per Diem Payment  | 
                                                                        
                                                                             Per diem payment  | 
                                                                    
| 
                                                                             Provider Number  | 
                                                                        
                                                                             Provider’s tax ID number  | 
                                                                    
| 
                                                                             Reimbursement Type  | 
                                                                        
                                                                             Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs)  | 
                                                                    
| 
                                                                             State ID  | 
                                                                        
                                                                             Two-letter state identifier used by Medicare (for example, OK)  | 
                                                                    
| 
                                                                             Total Expected Reimbursement  | 
                                                                        
                                                                             The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data  | 
                                                                    
| 
                                                                             Transfer Payment  | 
                                                                        
                                                                             Payment amount if UB has a transfer discharge status; in place of DRG Inlier payment  |