View the Florida Medicaid EAPG Expected Reimbursement Detail
Use the following procedure to view the EAPG Expected Reimbursement Detail.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.

- Access the Expected Reimbursement Detail page for an EAPG account. For more information, refer to View the Expected Reimbursement Details .
- Review the expected reimbursement details.
- Optionally, you can perform the following actions:
- Click Reimbursement to display the View Contract Profile page. For more information, refer to View a Contract Profile.
- Click the Service Type name to display the service types on the View Contract Profile page. For more information, refer to View a Contract Profile.
- Click View in the Calculation Details column. The Calculation Details page opens. For more information, refer to View Expected Reimbursement Calculation Details.

The following table describes each of the fields on the Expected Reimbursement Detail page for EAPG claims prior to 07/01/2022. The fields are listed in alphabetical order.
Field |
Description |
Error Code |
The claim-level error or message code. |
NPI |
Facility’s ten-digit National Provider Identification (NPI) number required on all claims. |
Effective Date |
Effective date of the current contract rates. |
Grouper Type |
The type of DRG grouper used for this contract profile: EAPG. |
Grouper Version |
The EAPG grouper version used for this contract profile. |
Base Rate |
The base rate for the facility. |
Automatic Rate Enhancement |
Facility specific state regulated rate enhancement. |
Reimbursement Type |
The reimbursement type, either expected reimbursement or RA, for each line item (the latest RA is shown if there are multiple RAs). |
Service Date |
The date of service for each line item. |
Revenue Code |
The revenue code for each line item on the claim. |
HCPC/CPT Code and Modifier |
The associated CPT or HCPC code, and modifier for each line item on the claim. |
Billed Units |
The number of units billed for each line item. |
Charges |
Total amount billed by the provider for each line item. |
Final EAPG |
The EAPG that the CPT code on each the line was grouped to. |
EAPG Weight |
The weight assigned to each EAPG by the grouper. |
Final EAPG Type |
Displays the final EAPG type (e.g. Unassigned, Radiologic Procedure, Ancillary, Medical Visit, Drug) so you can quickly determine why certain line items are paid, packaged, or not paid reducing line item research. |
Expected Payment |
The expected payment. It is calculated by multiplying the EAPG Weight by the EAPG Base rate defined for the service type. |
Payment Percent |
Percent of the calculated payment allowed. |
Pricing Status |
Indication of payment calculation. |
Edit Code |
The code for Procedure, Revenue Code, or Relationship edits for not processing claim line. |

The following table describes each of the fields on the Expected Reimbursement Detail page for EAPG claims effective 07/01/2022. The fields are listed in alphabetical order.
Field |
Description |
Error Code |
The claim-level error or message code. |
NPI |
Facility’s ten-digit National Provider Identification (NPI) number required on all claims. |
Effective Date |
Effective date of the current contract rates. |
Grouper Type |
The type of DRG grouper used for this contract profile: EAPG. |
Grouper Version |
The EAPG grouper version used for this contract profile. |
Base Rate |
The base rate for the facility. |
Provider Policy Adjustor |
Displays a numerical multiplier used in the Enhanced Ambulatory Patient Grouping (EAPG) payment methode for Medicaid in Florida. |
Childrens Per Serv Add-on Payment |
Facility specific state regulated rate enhancement for children’s hospitals. |
Reimbursement Type |
The reimbursement type, either expected reimbursement or RA, for each line item (the latest RA is shown if there are multiple RAs). |
Service Date |
The date of service for each line item. |
Revenue Code |
The revenue code for each line item on the claim. |
HCPC/CPT Code and Modifier |
The associated CPT or HCPC code, and modifier for each line item on the claim. |
Billed Units |
The number of units billed for each line item. |
Charges |
Total amount billed by the provider for each line item. |
Final EAPG |
The EAPG that the CPT code on each the line was grouped to. |
EAPG Weight |
The weight assigned to each EAPG by the grouper. |
Final EAPG Type |
Displays the final EAPG type and description (e.g. Unassigned, Radiologic Procedure, Ancillary, Medical Visit, Drug) so you can quickly determine why certain line items are paid, packaged, or not paid reducing line item research. |
Add-on Payment |
State regulated add on payment for services. |
EAPG Payment |
The expected payment. It is calculated by multiplying the EAPG Weight by the EAPG Base rate defined for the service type. |
Payment Percent |
Percent of the calculated payment allowed. |
Pricing Status |
Indication of payment calculation. (Includes indicator description.) |
Edit Code |
The code for Procedure, Revenue Code, or Relationship edits for not processing claim line. |