View the Massachusetts Medicaid OP Expected Reimbursement Detail (EAPG)
Use the following procedure to view the Massachusetts Medicaid Expected Reimbursement Detail for outpatient accounts using EAPG.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.

- Access the Expected Reimbursement Detail page for a Massachusetts Medicaid OP account. For more information, refer to View the Expected Reimbursement Details .
- Review the expected reimbursements.
- 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 the fields on this page.
Field |
Description |
---|---|
APEC Outlier |
Adjudicated Payment per Episode of Care (APEC) outlier payment. |
ATP Payment |
Total payment for all lab panel tests not individually reimbursed. |
Base Rate |
Facility-specific base rate assigned by Payor. |
Billed Units |
The number of units billed for this line item on the claim. |
Charges |
The line item total charges billed by the facility, as listed on the claim. |
EAPG Payment |
Total payment for all line items calculated using EAPG reimbursement methodology. |
EAPG Weight |
The payor-assigned weight for the grouper-assigned EAPG. |
Edit Code |
Any edit or error code impacting the reimbursement calculation. |
Effective Date |
Effective date of the pricing file used for calculating estimated reimbursement. |
Error Code |
Code indicating reason reprice failed. |
Expected Payment |
Total expected reimbursement for the line item. |
Final EAPG |
EAPG code assigned by the Grouper for the line item. |
Final EAPG Type |
EAPG type associated with the grouper-assigned EAPG. |
Grouper Type |
Type of Grouper used to calculate estimated reimbursement. |
Grouper Version |
EAPG Grouper Version used to calculate reimbursement. |
HCPCS/CPT Code & Modifier |
Line item specific HCPCS or CPT code (and any modifiers) for the service provided, as listed on the claim. |
NPI |
Facility's 10-digit National Provider Identification number required on all claims. |
Other Payment |
Total payment for line items calculated by fee schedule or other method not included in other totals. |
Payment Percent |
Percentage of allowed charge(s) for the line item included in the Expected Reimbursement amount. |
Pricing Status |
Indicator of how the line item was reimbursed (Full Payment / EAPG, ATP Eligible, Alt. / Other Payment, etc.). |
Reimbursement Type |
Reimbursement type, either Expected Reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs). |
Revenue Code |
The 4-digit Revenue Code associated with the line item, as provided on the claim. |
Service Date |
Line item specific date of service. |
Total Expected Payment |
Total expected reimbursement amounts for the account, including any contractual adjustments and outliers. |