Prices a facility outpatient claim against your hospital's contracted SIG/MED and ANC rates — dual-rate methodology with Exhibit F consolidation and CPT / ICD-10 cross-reference.
| CPT/HCPCS | ICD-10 | EAPG | Description | Wt | Type | Units ⓘ | Charge ($) | Flags |
|---|
| Code | EAPG & description | Type | Wt | Units | Disc | Facility Payment |
|---|---|---|---|---|---|---|
| Total facility payment | ||||||
Sig Proc (S): SIG/MED rate × weight × discount. Causes Med + Anc to package.
Medical Visit (M): SIG/MED rate × weight. Max 1 per claim. Packages if Sig Proc present.
Sig Diagnostic (D): ANC rate × weight × discount. Always separately reimbursable.
Ancillary (L,P,R,O): ANC rate × weight × discount. Packages when Sig Proc or Med Visit present.
Recurring (Exhibit J): SIG/MED rate × weight × units. No discounting. Always separately reimbursable.
Units expand the discount sequence: 2 units of discounted = 100%+50% = 150%. 2 units of recurring = 200%.
Fill in estimated cost-share, then print or save a PDF for the patient. Run "Calculate Payment" first.
This is a facility-only estimate. Physicians and other professionals involved in the visit (surgeon, ED physician, radiologist, pathologist, anesthesiologist, etc.) bill separately from the hospital and are not included. The printed estimate repeats this note.
For a Medigap, supplemental, or employer gap plan that pays a share of the patient's leftover balance. This is a projection — not from a loaded contract. The hospital files the secondary claim; the actual amount is set then.