View the Medicare LTCH PPS Expected Reimbursement Detail
The information on the Expected Reimbursement Detail page for Medicare inpatient accounts is different from that of commercial inpatient accounts. If the Expected Reimbursement Detail is incomplete, click a Service Type link.
Note: Beginning on 10/01/2015, LTCH inpatient claims will be paid at either of the following rates:
- The LTCH payment rate.
- A blended rate of 50% of the site-neutral rate and 50% of the LTCH payment rate.

- Access the Expected Reimbursement Detail page for a Medicare LTCH PPS 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 All IP to display the service types on the View Contract Profile page. For more information, refer to View a Contract Profile.
- Click an amount in a Federal Payment, Hosp-Spec Payment, or Outlier Payment column to get a step-by-step calculation for that amount.
- 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 Medicare LTCH PPS claims. The fields are listed in the order in which they appear on the page.
Field |
Description |
Error Code |
Reason for rejection or return, if applicable. |
Total Blended Expected Reimbursement |
The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data |
Inpatient Deductible |
The deductible amount on the claim. Deductible amounts are determined by the patient Point of Origin (FL15).
|
Inpatient Co-Payment |
The co-payment amount on the claim. The amount is determined by the patient’s entire length of stay, including any patient days from a prior admission that is part of the same episode of care (when those days are reflected on the claim). |
Sequestration Reduction |
The 2% sequestration reduction on Medicare Inpatient claims for patients discharged on or after 04/01/2013. The reduction is applied to the Total Expected Payment after any applicable co-payment and deductible amounts are applied. Note: This field is shown only if the Apply sequestration reduction option is selected on the reimbursement tool. |
Payor Reimbursement |
The reimbursement amount due to the payor after the deductible, co-payment, and sequestration reductions are applied. |
Standard LTCH Reimbursement |
|
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs) |
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 |
The LTCH DRG weight factor established by Medicare for each DRG |
Covered Days |
Number of covered days |
Covered Charges |
Amount of charges covered by Medicare, Workers’ Compensation or TRICARE |
Diagnosis Code Sequence |
The sequence that the codes are listed on the UB92. The first code is labeled Principle. |
Federal Payment |
The portion of government payment under the “new,” perspective payment system. This is paid in conjunction with the Hospital-Specific Payment. For more information, refer to Hospital-specific Payment. |
Hospital-Specific Payment |
The portion of government payment under the “old,” cost-based payment system. This is paid in conjunction with the Federal Payment. This will be phased out in several years. For more information, refer to Hospital-specific Payment. |
Outlier Payment |
Total amount for extraordinarily high cost (cost outlier) for that service date |
Full LTCH Expected |
The calculated reimbursement based on the predefined contract terms and conditions and service type definitions in the system and the repriced claims data |
50% of LTCH Expected |
50% of the LTCH payment rate. |
Site Neutral Reimbursement |
|
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs) |
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. |
Acute DRG Weight |
The Acute DRG weight factor established by Medicare for each DRG. |
Covered Days |
Number of covered days |
Covered Charges |
Amount of charges covered by Medicare, Workers’ Compensation or TRICARE |
IPPS Comparable |
The Acute MSDRG payment amount. |
Estimated Cost |
100% of cost |
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 |
50% of Site Neutral |
50% of the site-neutral rate. |