View the TRICARE OPPS Calculator Results
                                                    Use the TRICARE OPPS Calculator Results page to view the expected reimbursement for TRICARE Outpatient claims.
- Access the TRICARE OPPS Calculator Results page.
- Select Go To > Government Payor Research > TRICARE > Outpatient Calculator. The TRICARE Non-OPPS Calculator page opens.
 - Specify the calculation criteria and click Calculate. The TRICARE OPPS Calculator Results page opens. For more information about the calculation criteria, refer to Use the TRICARE OPPS Calculator.
 
 - View the calculation results.
 
- New OPPS Calculator returns to a blank calculator page.
 - Recalculate TRICARE OPPS returns to the previous page.
 
The following table describes each of the fields on the TRICARE OPPS Calculator Results page.
| 
                                                                             Field  | 
                                                                        
                                                                             Description  | 
                                                                    
| 
                                                                             Selection Criteria  | 
                                                                    |
| 
                                                                             Bill type  | 
                                                                    |
| 
                                                                             Patient’s destination upon discharge (home, LTC, and so on)  | 
                                                                    |
| 
                                                                             Patient DOB  | 
                                                                        
                                                                             Patient birth date  | 
                                                                    
| 
                                                                             Patient Sex  | 
                                                                        
                                                                             Patient gender  | 
                                                                    
| 
                                                                             Service From  | 
                                                                        
                                                                             First date of service rendered to the patient. This is required information, and defaults to today’s date. Cannot be prior to Date of Birth.  | 
                                                                    
| 
                                                                             Service Through  | 
                                                                        
                                                                             Ending date the service was performed; required information; defaults to today’s date. Cannot be prior to Service From date.  | 
                                                                    
| 
                                                                             Payment Totals  | 
                                                                    |
| 
                                                                             Reimbursement  | 
                                                                        
                                                                             Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs)  | 
                                                                    
| 
                                                                             Total APC Payment  | 
                                                                        
                                                                             Reimbursement from the APC, a set of payment rates based on groups of outpatient services rather than on individual services  | 
                                                                    
| 
                                                                             Pass-through Payment  | 
                                                                        
                                                                             Reimbursement for certain high-cost items like implants, high cost drugs and biologicals, for which the actual or higher cost is passed through to the payor  | 
                                                                    
| 
                                                                             Fee Schedule Payment  | 
                                                                        
                                                                             Reimbursement from a fee schedule (Lab, DMEPOS, PEN, and therapies)  | 
                                                                    
| 
                                                                             Other Payment  | 
                                                                        
                                                                             Reimbursement for other items not typically included on an OPPS claim (such as Psych, blood factors, or organ transplants).  | 
                                                                    
| 
                                                                             Total Claim Outlier Payment  | 
                                                                        
                                                                             Payment for cases incurring extraordinarily high costs  | 
                                                                    
| 
                                                                             Total Payment  | 
                                                                        
                                                                             Total payment  | 
                                                                    
| 
                                                                             Payment Totals  | 
                                                                    |
| 
                                                                             No.  | 
                                                                        
                                                                             Sequential number of the account in the current set of accounts, based on the sort method  | 
                                                                    
| 
                                                                             Service Date  | 
                                                                        
                                                                             Date the service was rendered  | 
                                                                    
| 
                                                                             Revenue code  | 
                                                                    |
| 
                                                                             Associated CPT or HCPC codes and modifiers  | 
                                                                    |
| 
                                                                             APC Codes  | 
                                                                        
                                                                             Ambulatory Payment Classification codes  | 
                                                                    
| 
                                                                             Status Codes  | 
                                                                        
                                                                             APC payment status codes  | 
                                                                    
| 
                                                                             Billed Units  | 
                                                                        
                                                                             Number of units billed  | 
                                                                    
| 
                                                                             Allowed Units  | 
                                                                        
                                                                             Number of units allowed  | 
                                                                    
| 
                                                                             Expected Payment  | 
                                                                        
                                                                             Total expected payment for the line  | 
                                                                    
| 
                                                                             Outlier Amount  | 
                                                                        
                                                                             Payment amount for cases incurring extraordinarily high costs  | 
                                                                    
| 
                                                                             Total Payment by APC  | 
                                                                        
                                                                             Reimbursement from the APC, a set of payment rates based on groups of outpatient services rather than on individual services  | 
                                                                    
| 
                                                                             Reason Code  | 
                                                                        
                                                                             Reason a specific line item was denied or description of how it was paid  |