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

- Access the Expected Reimbursement Detail page for a New York Medicaid IP 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 the Expected Reimbursement Detail page for New York Medicaid IP claims.
Field |
Description |
Bad Debt and Charity Care Allowance |
Bad Debt and Charity Care Allowance |
Capital Cost Per Day |
Flat rate added to the operating blended cost rate per day to determine the inlier case payment |
Capital Cost Per Discharge |
Flat rate added to the operating blended cost rate per discharge to determine the inlier case payment |
Covered Charges |
Amount of charges covered by Medicare, Workers’ Compensation or TRICARE |
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 Weight |
DRG weight factor established by Medicare for each DRG |
Effective Date |
Effective Date |
Error Code |
Reason for rejection or return, if applicable |
Financially Distressed Allowance |
Financially Distressed Allowance |
Healthcare Services Allowance |
Healthcare Services Allowance |
Inlier Case Payment |
Calculated by multiplying your facility’s specific operating blended cost per case rate by the DRG weight and then adding your facility’s specific capital cost per case |
Operating Blended Cost Rate |
The operating blended cost rate for your facility used to calculate the inlier case payment |
Outlier Amount |
Total amount for extraordinarily high cost (cost outlier) |
Per Diem Amount |
Per diem payment |
Provider Number |
Provider Number |
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs) |
State ID |
The two-letter state identifier. |
Total Reimbursement |
The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data |
Transfer Amount |
Transfer Amount |