View the TRICARE Non-OPPS Calculator Results
                                                    Use this procedure to view the TRICARE Non-OPPS Calculator Results page.
- Access the TRICARE Non-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 Non-OPPS Calculator Results page opens. For more information about the calculation criteria, refer to Use the TRICARE Non-OPPS Calculator.
 
 - View the calculation results.
 - To view additional details regarding the information on this page:
Note: Click the Bill Type link to display the Billing Type Definition page. For more information, refer to Billing Type Definition.
 
- New Non-OPPS Calculator returns to a blank calculator page.
 - Recalculate TRI Non-OPPS returns to the previous page.
 
The following table describes each of the fields on the TRICARE Non-OPPS Calculator Results page.
| 
                                                                             Field  | 
                                                                        
                                                                             Description  | 
                                                                    
| 
                                                                             Bill Type  | 
                                                                        
                                                                             Bill type 
                                                                                  | 
                                                                    
| 
                                                                             CPT/HCPC Codes  | 
                                                                        
                                                                             Associated CPT or HCPC codes 
                                                                                  | 
                                                                    
| 
                                                                             Date of Service  | 
                                                                        
                                                                             The date the service was performed  | 
                                                                    
| 
                                                                             Discharge Status  | 
                                                                        
                                                                             Patient’s destination upon discharge (home, LTC, and so on)  | 
                                                                    
| 
                                                                             Patient DOB  | 
                                                                        
                                                                             Patient birth date  | 
                                                                    
| 
                                                                             Patient Sex  | 
                                                                        
                                                                             Patient gender  | 
                                                                    
| 
                                                                             Revenue Code  | 
                                                                        
                                                                             Revenue code; at least one revenue code per line item is required. Revenue code is auto filled to three digits, for example, if you type “2” the system fills “002” 
                                                                                  | 
                                                                    
| 
                                                                             Service From  | 
                                                                        
                                                                             First date of service rendered to the patient. This is required information, and defaults to today’s date.  | 
                                                                    
| 
                                                                             Service Through  | 
                                                                        
                                                                             Ending date the service was performed; required information; defaults to today’s date. Cannot be prior to Service From date.  | 
                                                                    
| 
                                                                             Total Charges  | 
                                                                        
                                                                             Total charges for the procedure/line item  | 
                                                                    
| 
                                                                             Units  | 
                                                                        
                                                                             Number of units  |