View the Medicare Home Health Expected Reimbursement Detail
Use the following procedure to view the Expected Reimbursement Detail for a Medicare home health account.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.

- Access the Expected Reimbursement Detail page for a Medicare Home Health 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 Medicare OPPS to display the service types on the View Contract Profile page. For more information, refer to View a Contract Profile.

The following table describes each of the fields on the Expected Reimbursement Detail page for Medicare home health accounts. The fields are listed in alphabetical order.
Field |
Description |
Billed Units |
Number of units billed. |
Charges |
Total amount billed by the provider. |
Claim Disposition |
Disposition code for claim level. |
Claim Error |
Error code for the claim level. |
CPT/HCPCS Codes & Modifiers |
Associated CPT or HCPCS codes and modifiers. |
Expected Base Payment |
The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data. |
Fee Schedule Payments |
Total reimbursement from a fee schedule. |
HIPPS Code |
Health Insurance Prospective Payment System (HIPPS) code. |
Line Item Date of Service (LIDOS) |
Dates the service was rendered. |
Message & Error Codes |
Reason for rejection or return, if applicable.
|
NRS Payment |
Case-mix adjusted payment for non-routine supplies. |
Output HIPPS Code |
Health Insurance Prospective Payment System (HIPPS) code based on clinical and functional severity levels and the number of therapy visits. This is the code used for pricing the claim. |
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs). |
Revenue Code |
Revenue code. |
Total Claim Outlier Payments |
Total amount for extraordinarily high cost (cost outlier) for that service date. |
Total Deductible - RA, only |
The total deductible imported or retrieved from the Remittance Advice. |
Total Medicare Payment |
Total Medicare payment. |
Total Patient Responsibility |
Patient co-payment, as stipulated by the rules. |
Total Payment |
The total Medicare and patient payments posted to the account, as defined in the data. |
Total Payments, Including Outliers |
Total expected amount from Medicare. |

The following table describes each of the fields on the Expected Reimbursement Detail page for Medicare Home Health: LUPA accounts.
Field |
Description |
Claim Error |
Error code for the claim level. |
Claim Disposition |
Disposition code for claim level. |
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs). |
HIPPS Code |
Health Insurance Prospective Payment System (HIPPS) code. |
Pre SR Total Payment |
The total payments expected amount from Medicare before the sequestration reduction is applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Non-timely Submission Reduction |
Displays the reduction due to non-timely submission. |
Sequestration Reduction (SR) |
The 2% sequestration reduction for patients discharged on or after 04/01/2013. The reduction is applied to the expected payment for each line item after any applicable co-payment amounts are applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Total Payment Post SR |
The total payments expected amount from Medicare after the sequestration reduction is applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Total Medicare Payment |
Total Medicare payment. |
Total Patient Responsibility |
Patient co-payment, as stipulated by the rules. |
Line Item Date of Service (LIDOS) |
Dates the service was rendered. |
Revenue Code |
Revenue code. |
HIPPS and CPT Codes |
Associated HIPPS and CPT codes. |
Billed Units |
Number of units billed. |
Charges |
Total amount billed by the provider. |
Expected Base Payment |
The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data. |
Total Payment with Rural Add-on |
The total payment expected after the rural add-on is applied. |
LUPA Add-on Amount w/Rural Add-on |
The LUPA add-on amount combined with the Rural add-on amount. |
VBP Amount |
Value Based Purchasing amount. |
Sequestration Reduction |
The 2% sequestration reduction for patients discharged on or after 04/01/2013. The reduction is applied to the expected payment for each line item after any applicable co-payment amounts are applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Total Payment |
The total Medicare and patient payments posted to the account, as defined in the data. |
Message & Error Codes |
Reason for rejection or return, if applicable.
|
Visit Rate |
Displays the number of line items and the expected base payment based on the revenue code. |
Adjustments |
|
VC61 |
Core Based Statistical Area (CBSA) code. |
VC85 |
Code indicating the county where service is rendered. |
Quality |
Displays Y (Yes) or N (No) if the 2% quality reporting reduction is applied if the facility does not participate. |
Labor Percentage |
Labor portion percentage. |
Non-Labor Percentage |
Non-labor portion percentage. |
CBSA WI |
Core Based Statistical Wage Index. |
LUPA Add-on Percentage |
Percentage for the Low-Utilization Payment Adjustment (LUPA) add-on. |
Rural Add-on Percentage |
Percentage for rural add-on. |
VBP |
Value Based Purchasing factor. |
Non-timely Submission |
Non-timely submission. |

The following table describes each of the fields on the Expected Reimbursement Detail page for Medicare Home Health: PEP, RAP and Continuous Care Reimbursement accounts.
Field |
Description |
Claim Error |
Error code for the claim level. |
Claim Disposition |
Disposition code for claim level. |
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs). |
HIPPS Code |
Health Insurance Prospective Payment System (HIPPS) code. |
Pre SR Total Payment |
The total payments expected amount from Medicare before the sequestration reduction is applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Non-timely Submission Reduction |
Displays the reduction due to non-timely submission. |
Sequestration Reduction (SR) |
The 2% sequestration reduction for patients discharged on or after 04/01/2013. The reduction is applied to the expected payment for each line item after any applicable co-payment amounts are applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Total Payment Post SR |
The total payments expected amount from Medicare after the sequestration reduction is applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Total Medicare Payment |
Total Medicare payment. |
Total Patient Responsibility |
Patient co-payment, as stipulated by the rules. |
Line Item Date of Service (LIDOS) |
Dates the service was rendered. |
Revenue Code |
Revenue code. |
HIPPS Code |
Associated HIPPS Code. |
Billed Units |
Number of units billed. |
Charges |
Total amount billed by the provider. |
Expected Base Payment |
The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data. |
Base Outlier |
The base outlier amount. |
Total Payment with Rural Add-on |
The total payment expected after the rural ass-on is applied. |
VBP Amount |
Value Based Purchasing amount. |
Sequestration Reduction |
The 2% sequestration reduction for patients discharged on or after 04/01/2013. The reduction is applied to the expected payment for each line item after any applicable co-payment amounts are applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Total Payment |
The total Medicare and patient payments posted to the account, as defined in the data. |
Message & Error Codes |
Reason for rejection or return, if applicable.
|
Adjustments |
|
VC 61 |
Core Based Statistical Area (CBSA) code. |
VC 85 |
Code indicating the county where service is rendered. |
Quality |
Displays Y (Yes) or N (No) if the 2% quality reporting reduction is applied if the facility does not participate. |
Episode Rate |
National, standardized 30-day period payment amount. |
Labor Percentage |
Labor portion percentage. |
Non-Labor Percentage |
Non-labor portion percentage. |
HIPPS Weight |
Case-mix weights. |
CBSA WI |
Core Based Statistical Wage Index. |
Outlier Fixed Dollar Loss Ratio |
Percentage applied to Episode Rate in the Outlier Calculation. |
Rural Add-on Percentage |
Percentage for rural add-on. |
VBP |
Value Based Purchasing factor. |
Non-timely Submission |
Non-timely submission. |