Remittance Advice Detail – Outpatient Medicare Accounts
The Remittance Advice Detail page displays some outpatient Medicare account information in the tables shown, as well as links to more information.
- Click a link in the Service Date column to show which RA(s) includes that line item.
- Each line item can be included in one, multiple or all RAs.
Field Descriptions—Outpatient Medicare Accounts
The following table describes the fields on the Remittance Advice Detail page for outpatient Medicare accounts. Some of the fields described below might not be displayed on your page. The appearance of fields depends on the type of the account currently showing. (Applicable if FinThrive reprices outpatient Medicare claims for your facility).
Field |
Description |
Actual Payments |
The total insurance and patient payments posted to the accounts, as defined in the data |
APC Codes |
Ambulatory Payment Classification codes |
APC Payments, excluding outliers |
Total reimbursement by the Ambulatory Payment Classification, a set of payment rates based on groups of outpatient services rather than on individual services |
Billed Units |
Number of units billed |
Charges |
Amount billed by the provider |
Associated CPT or HCPCS codes and modifiers |
|
Fee Schedule Payment |
Total reimbursement from a fee schedule (Lab, DMEPOS, PEN and therapies) |
No. |
Sequential reference number of the line item |
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 |
Used to explain the payment of the account; defined in the Remittance Payment Codes table |
RA Claim Status |
Explanation of the RA claim status code used in the Reimb. column |
Reimbursement |
Reimbursement type, either expected reimbursement or RA, if applicable (the latest RA is shown if there are multiple RAs) |
Remittance Payment Codes |
Explanation of the remittance payment code used in the Payment Codes column |
Rev Code |
Revenue code |
Service Date |
Date 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 Co-Payment |
Patient’s copay |
Total Medicare Payment |
Total payment from Medicare |
Total Payments, Including Outliers |
Total amount from Medicare |