View the TRICARE (Acute Inpatient) Expected Reimbursement Detail
Use the following procedure to view the expected reimbursement detail for TRICARE Acute Inpatient accounts.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.
- Access the Expected Reimbursement Detail page for a TRICARE Acute Inpatient account. For more information, refer to View the Expected Reimbursement Details .
 - Review the expected reimbursements.
 
The following table describes each of the fields on the Expected Reimbursement Detail page for TRICARE acute inpatient claims. The fields are listed in alphabetical order.
| 
                                                                             Field  | 
                                                                        
                                                                             Description  | 
                                                                    
| 
                                                                             Billed Charges  | 
                                                                        
                                                                             Total billed charges for the product during the selected time period 
                                                                                  | 
                                                                    
| 
                                                                             Blood Clotting Factor Payment  | 
                                                                        
                                                                             Payment amount if claim includes relevant codes  | 
                                                                    
| 
                                                                             Cov Charges  | 
                                                                        
                                                                             Amount of charges covered  | 
                                                                    
| 
                                                                             Covered Days  | 
                                                                        
                                                                             Number of covered days 
                                                                                  | 
                                                                    
| 
                                                                             DRG  | 
                                                                        
                                                                             Diagnosis Related Group. If the DRG was submitted with a Severity of Illness code, it displays as DRG-Severity Code, for example, 001-2. 
                                                                                  | 
                                                                    
| 
                                                                             DRG Inlier Payment  | 
                                                                        
                                                                             Base payment for all TRICARE claims  | 
                                                                    
| 
                                                                             DRG Weight  | 
                                                                        
                                                                             DRG weight factor for each DRG  | 
                                                                    
| 
                                                                             Error Code  | 
                                                                        
                                                                             Reason for rejection or return (claim level), if applicable 
                                                                                  | 
                                                                    
| 
                                                                             New Tech Add On  | 
                                                                        
                                                                             Displays the New Tech add on amount  | 
                                                                    
| 
                                                                             New Tech VBP Adjustment  | 
                                                                        
                                                                             Displays the New Tech value base purchasing adjustment  | 
                                                                    
| 
                                                                             Operating VBP Adjustment  | 
                                                                        
                                                                             Displays the operating value base purchasing adjustment  | 
                                                                    
| 
                                                                             Outlier Payment  | 
                                                                        
                                                                             Total amount paid for extraordinarily high cost, in addition to the DRG payment  | 
                                                                    
| 
                                                                             Pass-Through Amount  | 
                                                                        
                                                                             Total reimbursement for certain high-cost items, such as transplant donors and blood factors, for which the actual or higher cost is passed through to the payor  | 
                                                                    
| 
                                                                             Reimbursement Type  | 
                                                                        
                                                                             Reimbursement type  | 
                                                                    
| 
                                                                             Short Stay Outlier Payment  | 
                                                                        
                                                                             Payment amount if stay is equal to or less than the Low Day Trim  | 
                                                                    
| 
                                                                             Total Reimbursement  | 
                                                                        
                                                                             Total expected reimbursement on the claim  | 
                                                                    
| 
                                                                             Transfer Payment  | 
                                                                        
                                                                             Payment amount if UB has a transfer discharge status; in place of DRG Inlier payment  |