View the Medicare Part B Expected Reimbursement Detail
Use the following procedure to view the Medicare Part B Expected Reimbursement Detail.
Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.

- Access the Expected Reimbursement Detail page for a Medicare Part B 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.
- 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 Part B claims. The fields are listed in alphabetical order.
Field |
Description |
Actual Payment (RA) |
The total insurance and patient payments posted to the accounts, as defined in the data and used for used for Remittance Advice purposes |
APC Codes |
Ambulatory Payment Classification codes |
Billed Units |
Number of units billed |
Charges |
Total amount billed by the provider |
Charges (RA) |
Total amount billed used for Remittance Advice purposes |
Claim Disposition |
Disposition code for claim level |
Claim Error |
Error code for the claim level |
Associated CPT or HCPCS codes and modifiers |
|
Error Code |
Reason for rejection or return, if applicable |
Expected Payments |
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 Payment |
Total reimbursement from a fee schedule (Lab, DMEPOS, PEN and therapies) |
Medicare APC Payment, Excluding Outliers |
APC portion of the amount Medicare would pay, minus outliers |
No. |
Sequential reference number of the line item |
Outlier Amount |
Total amount for extraordinarily high cost (cost outlier) for that service date |
Pass-Through Payment |
Total reimbursement for certain high-cost items like implants, high cost drugs and biologicals for which the actual or higher cost is passed through to the payor |
Payment Codes (RA) |
Used to explain the payment of the account; defined in the Remittance Payment Codes table |
Payment Status Code Definitions |
Definitions of Payment Status Codes listed |
RA Claim Status |
Explanation of the RA claim status code used in the Reimb. column |
Reimbursement Type |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs) |
Remittance Advice Payment Code Descriptions |
Descriptions of Remittance Advice Payment Codes listed |
Rev Code |
Revenue code |
Service Dates |
Dates the service was rendered |
Status Code |
APC payment status code |
Total Claim Outlier Amount |
Total amount for extraordinarily high cost (cost outlier) for all service dates |
Total Deductible |
Total deductible |
Total Medicare Payment |
Total Medicare payment |
Total Patient Responsibility |
Patient co-payment, as stipulated by the rules |
Total Payment by APC |
Payment by APC for the line item |
Total Payments, Including Outliers |
Total expected amount from Medicare |
Units (RA) |
Number of units used for Remittance Advice purposes |