View the Non-Medicare Expected Reimbursement Detail

Use the following procedure to view the Non-Medicare Expected Reimbursement Detail.

Note: If the Expected Reimbursement Detail is incomplete, click a Service Type link.

Field Descriptions – Non-Medicare Expected Reimbursement Detail

The following table describes each of the fields in the Daily Charge Grouping section of the Expected Reimbursement Detail page. The fields are listed in alphabetical order.

Field	Description
Calculation Details	Click the link to view the detailed calculations used by certain reimbursement tools. to generate reimbursement values. For more information, refer to View Expected Reimbursement Calculation Details.
Charged Amount	Total billed charges for the selected codes.
Code	The code from the fee schedule used to calculate reimbursement.
Days Units	The number of days or units billed.
Expected Amount	The calculated reimbursement based on the parameters defined in the reimbursement tool.
Method	The calculation method used to calculate expected reimbursement. Values include Percentage, Flat Amount, and Table Lookup (fee schedule). The table lookup value includes a link to view the details of the fee schedule.
Modifiers	The modifier values associated with the line item. This field provides a link to additional information about the value in this field. If your facility is a FinThrive KnowledgeSource customer, click the link to view detailed information about the modifier. If your facility is not a FinThrive KnowledgeSource customer, click the link to view basic information about the modifier.
Multiplier	The percentage applied to the reimbursement.
Service Date	Date the service is rendered.
Service Type	Service type name. Click this link to display the service type on the View Contract Profile page. For more information, refer to View a Contract Profile.
Term Type	A link that allows you to view the contract profile. For more information, refer to View a Contract Profile.