Scenario 1

In this capitation scenario a payment arrangement for calendar year 2018 is made between the healthcare payer and primary care providers (through a contracting administration organization which is paid a fixed amount per attributed member) that are part of a specific provider network. The providers are paid a monthly rate amount per attributed member (above the age of 16) based on their grade and the member’s gender and age. If the member has a medical condition, the base rate amount is increased based on the member’s age. A provider is only paid if he/she has at least 200 attributed members. No payment is made at all to a provider if he/she is classified as a fraud.

Configuration

In the sections below the default time periods, rates, adjustments and capitation contract that are configured for the above specified scenario are described.

Default Time Periods

The payment arrangement is made for calendar year 2018, so a default time period is configured for calendar year 2018. The rates and adjustments that are specified in the sections below are in the context of this default time period.

Default Time Periods

Display Name Start Date End Date

Calendar Year 2018

01-01-2018

12-31-2018

Rates

The base rate amount that a provider is paid per member is based on his/her grade and the member’s gender and age, so a schedule definition with dimensions for provider grade, member gender and member age is configured.

Schedule Definition

Code Description Type Condition

GRADE GEN AGE BASED

Provider grade and member gender and age based rates

Rate

RSLE MEM GEN AGE

Schedule Dimensions

Display Name Field Name Type Usage

Provider Grade

providerGrade

Dynamic Field (provider.grade)

Value

Member Gender

memberGender

Generic (char)

Value

Member Age

memberAge

Generic (nr)

Range

To compare the gender and the age of the member with the values on the rate schedule lines, a dynamic logic condition with signature Rate Schedule Line Evaluation is configured.

Dynamic Logic

Code Signature Logic

RSLE MEM GEN AGE

Rate Schedule Line Evaluation

def gender = attribution.person.gender

def age = attribution.person.getAge(referenceDate)

return rateScheduleLine.memberAge?.fromValue !=null && age >= rateScheduleLine.memberAge?.fromValue && (age ⇐ rateScheduleLine.memberAge?.toValue || rateScheduleLine.memberAge?.toValue == null) && rateScheduleLine.memberGender == gender

A rate schedule is configured with rate schedule lines for the default time period "Calendar Year 2018", based on the above specified schedule definition.

Rate Schedule

Code Schedule Definition Amount Interpretation Currency

GRADE GEN AGE BASED RATES

GRADE GEN AGE BASED

Contract Calculation Period

$

Rate Schedule Lines

Provider Grade Member Gender Member Age From Member Age Through Rate

1

M

0

18

10.00 $

1

M

19

64

15.00 $

1

M

65

20.00 $

2

M

0

18

12.00 $

2

M

19

64

17.00 $

2

M

65

22.00 $

3

M

0

18

15.00 $

3

M

19

64

20.00 $

3

M

65

25.00 $

1

F

0

18

11.00 $

1

F

19

64

16.00 $

1

F

65

21.00 $

2

F

0

18

13.00 $

2

F

19

64

18.00 $

2

F

65

23.00 $

3

F

0

18

16.50 $

3

F

19

64

21.50 $

3

F

65

26.50 $

Adjustments

A number of contract specific and generic adjustments apply to the base rate amount:

  • Medical condition adjustment (contract specific)

  • Administration fee adjustment (contract specific)

  • Provider fraud adjustment (generic)

Medical Condition

If the member has a medical condition, the base rate amount is increased based on the member’s age, so a schedule definition with dimensions for member age and medical condition is configured.

Schedule Definition

Code Description Type Condition

AGE MED COND BASED

Member age and medical condition based adjustments

Adjustment

ASLE MEM AGE

Schedule Dimensions

Display Name Field Name Type Usage

Member Age

memberAge

Generic (nr)

Range

Member Medical Condition

medCondition

Dynamic Field (person.medCondition)

Value

To compare the age of the member with the values on the adjustment schedule lines, a dynamic logic condition with signature Adjustment Schedule Line Evaluation is configured.

Dynamic Logic

Code Signature Logic

ASLE MEM AGE

Adjustment Schedule Line Evaluation

def age = attribution.person.getAge(referenceDate)

return adjustmentScheduleLine.memberAge?.fromValue !=null && age >= adjustmentScheduleLine.memberAge?.fromValue && (age ⇐ adjustmentScheduleLine.memberAge?.toValue || adjustmentScheduleLine.memberAge?.toValue == null)

An adjustment schedule is configured with adjustment schedule lines for default time period "Calendar Year 2018", based on the above specified schedule definition. This adjustment only applies to specific contracts so the adjustment type is set to Contract. If the member does not have a medical condition no adjustment is applied, but because the provider needs to be informed of the outcome of this evaluation an adjustment schedule line with an adjustment of 0 % is configured for members with no medical condition.

Adjustment Schedule

Code Schedule Definition Adjust. Type

MED COND ADJUSTMENT

AGE MED COND BASED

Contract

Adjustment Schedule Lines

Member Age From Member Age Through Member Medical Condition Adjustment

N

0 %

0

18

Y

20 %

19

64

Y

25 %

65

Y

30 %

Administration Fee

The contracting administration organization is paid a fixed amount per attributed member, regardless of any dimensions, so a schedule definition without any dimensions is configured.

Schedule Definition

Code Description Type

NO DIMENSIONS

Adjustments without dimensions

Adjustment

An adjustment schedule is configured with adjustment schedule lines for default time period "Calendar Year 2018", based on the above specified schedule definition. This adjustment only applies to specific contracts so the adjustment type is set to Contract.

Adjustment Schedule

Code Schedule Definition Adjust. Type Amount Interpretation Curr.

ADMIN FEE

NO DIMENSIONS

Contract

Contract Calculation Period

$

Adjustment Schedule Lines

Adjustment

2.00 $

Provider Fraud

No payment is made at all to a provider if he/she is classified as a fraud, so a schedule definition with a dimension for provider fraud is configured.

Schedule Definition

Code Description Type

PROV FRAUD

Provider fraud adjustments

Adjustment

Schedule Dimensions

Display Name Field Name Type Usage

Provider Fraud

providerFraud

Dynamic Field (provider.fraud)

Value

An adjustment schedule is configured with adjustment schedule lines for default time period "Calendar Year 2018", based on the above specified schedule definition. This is a generic rule (across contracts), so the adjustment type is set to Generic. The adjustment applies after all contract specific adjustments have been applied, so the generic adjustment evaluation is set to After Contract Adjustments.

Adjustment Schedule

Code Schedule Definition Adjust. Type Generic Adjust. Evaluation

PROV FRAUD ADJUSTMENT

PROV FRAUD

Generic

After Contract Adjustments

Adjustment Schedule Lines

Provider Fraud Adjustment

Y

-100 %

Capitation Contract

A capitation contract is configured that uses the GRADE AGE BASED RATES rate schedule. Payment is made directly to the providers, so the attribution type of the contract is set to Member and Provider. The contracting administration organization through which the payment arrangement is made, is specified on the contract. Providers are only paid for members above the age of 16, so a contract alignment filter condition is added to the contract.

Capitation Contracts

Code Description Attribution Type Rate Schedule Contracting Organization Reference Date Function Contract Alignment Filter Condition

PCP CONTRACT

Primary Care Providers Contract

Member and Provider

GRADE GEN AGE BASED RATES

O562

RD CP ED

CAF MEM AGE

In the sections below the contract calculation periods, contract provider filter rules, contract adjustments, contract rate splits and dynamic logic that are part of this contract are described.

Contract Calculation Periods

Providers are paid a monthly rate per member if they have at least 200 attributed members, so for each month in 2018 a contract calculation period is configured with an attribution threshold of 200.

Contract Calculation Periods

Start Date End Date Attribution Threshold

01-01-2018

01-31-2018

200

02-01-2018

02-28-2018

200

03-01-2018

03-31-2018

200

04-01-2018

04-30-2018

200

05-01-2018

05-31-2018

200

06-01-2018

06-30-2018

200

07-01-2018

07-31-2018

200

08-01-2018

08-31-2018

200

09-01-2018

09-30-2018

200

10-01-2018

10-31-2018

200

11-01-2018

11-30-2018

200

12-01-2018

12-31-2018

200

Contract Provider Filter Rules

The contract only applies to primary care providers that are in the PCP PROVIDERS network, so a contract provider filter rule is configured with a PCP provider assignment type, a PCP PROVIDERS provider group and an attribution filter condition that verifies that the provider has the PCP specialty.

Contract Provider Filter Rules

Sequence Provider Assignment Type Provider Group Attribution Filter Condition

1

PCP

PCP PROVIDERS

PFR PRV GRADE

Contract Adjustments

The adjustment schedules of adjustment type Contract are added to contracts in the context of contract time periods, so a contract time period for calendar year 2018 is configured.

Contract Time Periods

Display Name Start Date End Date

Contract Year 2018

01-01-2018

12-31-2018

The medical condition and administration fee adjustments are added to the contract in the context of the above configured contract time period. They both apply to the base rate amount, so the sequence is set to 1.

Contract Adjustments

Contract Time Period Adjustment Schedule Sequence

Contract Year 2018

MED COND ADJUSTMENT

1

Contract Year 2018

ADMIN FEE

1

For specific adjustment schedule lines of the medical condition adjustment schedule, contract specific adjustment values apply, so contract adjustment overrides are configured for these adjustment schedule lines.

Contract Adjustment Overrides

Adjustment Schedule Adjustment Schedule Line Adjustment

MED COND ADJUSTMENT

From 19 through 64 with a medical condition

26 %

MED COND ADJUSTMENT

Above 65 with a medical condition

32 %

Contract Rate Splits

The contracting administration organization is paid a fixed amount per attributed member, which is configured using the ADMIN FEE adjustment schedule. A contract rate split is configured for this adjustment schedule, with the contracting administration organization specified as the payment receiver (receiving 100% of this fee). Another contract rate split is configured for all other rate/adjustment components, with the provider specified as the payment receiver (receiving 100% of these other rate/adjustment components).

Contract Rate Splits

Split Level Adjustment Schedule

Adjustment

ADMIN FEE

All

Contract Payment Receivers

Contract Rate Split Percentage Payment Receiver Function

Adjustment (ADMIN FEE)

100 %

PR ADMIN ORG

All

100 %

PR PROVIDER

Dynamic Logic

The dynamic logic conditions and functions that are used within the contract are configured as specified below.

Dynamic Logic

Code Signature Logic

RD CP ED

Calculation Period Reference Date

return contractCalculationPeriod.endDate

CAF MEM AGE

Contract Alignment Filter

return contractAlignment.person.getAge(referenceDate) >= 16

PFR PRV GRADE

Attribution Filter

return attribution.provider.hasSpecialty('PCP')

PR PROVIDER

Payment Receiver

return attribution.provider.code

PR ADMIN ORG

Payment Receiver

return contractPaymentReceiver.contractRateSplit.capitationContract.organization?.code

FT SET GROUPING

Financial Transaction

financialTransaction.financialTransactionProcessData.finTransactionSetGrouping = calculationResult.contractCalculationPeriod.capitationContract.code

return financialTransaction

Contract Alignments

A subset of the contract alignments, members and providers that are in the context of this contract are specified in the sections below.

Alignments

In the table below a number of contract alignments that apply to the contract are specified.

Contract Alignments

Member Start Date End Date

John Smith

01-01-2018

12-31-2018

Alice Jones

01-01-2018

12-31-2018

Robert Cooper

01-01-2018

12-31-2018

Kevin Jackson

01-01-2018

12-31-2018

Anne Willis

01-01-2018

12-31-2018

Members

The members that are aligned to the contract have specific characteristics which are important in the context of this contract.

Members

Name Code Gen. Date of Birth Med. Con. Assigned Providers

John Smith

M631893

M

08-08-1984

N

Rodrigo Martinez (PCP from 01-01-2015)

Alice Jones

M259012

F

10-06-1951

Y

Rodrigo Martinez (PCP from 01-01-2000 to 01-15-2018)

Michael Lawrence (PCP from 01-16-2018)

Robert Cooper

M458880

M

03-21-2001

N

Chris Downey (PCP from 03-21-2001)

Kevin Jackson

M632222

M

01-16-1987

N

Marta Dickson (PCP from 04-12-2012)

Anne Willis

M880654

F

01-15-2004

N

Rodrigo Martinez (PCP from 01-15-2004)

Providers

The providers that are assigned to the above specified members have specific characteristics which are important in the context of this contract.

Providers

Name Code Grade Provider Group Specialties Fraud

Rodrigo Martinez

P10654

2

PCP PROVIDERS (from 01-01-2015)

PCP (from 01-01-1999)

N

Michael Lawrence

P33421

3

PCP PROVIDERS (from 01-01-2013)

PCP (from 01-01-2013)

N

Chris Downey

P67810

1

PCP PROVIDERS 2ND (from 01-01-2010)

PCP (from 01-01-2000)

N

Marta Dickson

P77788

1

PCP PROVIDERS (from 01-01-2017)

PCP (from 01-01-2011)

Y

Calculation

When the Capitation Calculation activity is run for the contract with a calculation input date in January 2018, a number of attributions, calculation results and financial results are created based on the contract alignments and the configuration of the contract. The providers that are specified above all meet the attribution threshold of 200 attributed members.

Attributions

A number of attributions are created in the context of the contract alignments that are specified above. The attributions are only created for members John Smith, Alice Jones and Kevin Jackson. The assigned provider (Chris Downey) of member Robert Cooper is not part of the PCP PROVIDERS group, so no attributions are created for this member. The same counts for member Anne Willis, because she is below the age of 16. Note that two attributions are created for member Alice Jones, because she switched from one provider to another provider mid-January 2018.

Attributions

Member Calc. Period Provider Start Date End Date

John Smith

January 2018

Rodrigo Martinez

01-01-2018

01-31-2018

Alice Jones

January 2018

Rodrigo Martinez

01-01-2018

01-15-2018

Alice Jones

January 2018

Michael Lawrence

01-16-2018

01-31-2018

Kevin Jackson

January 2018

Marta Dickson

01-01-2018

01-31-2018

Calculation Results

For every attribution a calculation result with calculation result lines is created, based on the configured rate and adjustment schedules.

Calculation Results

Member Calc. Period Provider Attr. Start Date Rate Adj. Result Vers. Rev.

John Smith

January 2018

Rodrigo Martinez

01-01-2018

17.00 $

2.00 $

19.00 $

1

N

Alice Jones

January 2018

Rodrigo Martinez

01-01-2018

11.13 $

4.53 $

15.66 $

1

N

Alice Jones

January 2018

Michael Lawrence

01-16-2018

13.68 $

5.41 $

19.09 $

1

N

Kevin Jackson

January 2018

Marta Dickson

01-01-2018

15.00 $

-15.00 $

0.00 $

1

N

The calculation result lines are created per rate/adjustment component.

Calculation Result Lines

Calculation Result Seq. Schedule Am. Inter. Retr. Value Input Am. Result

John Smith - January 2018 (01-01-2018) - Rodrigo Martinez - V1

1

GRADE AGE BASED RATES

CCP

17.00 $

17.00 $

John Smith - January 2018 (01-01-2018) - Rodrigo Martinez - V1

2

ADMIN FEE

CCP

2.00 $

17.00 $

2.00 $

John Smith - January 2018 (01-01-2018) - Rodrigo Martinez - V1

3

MED COND ADJUSTMENT

0 %

17.00 $

0.00 $

Alice Jones - January 2018 (01-01-2018) - Rodrigo Martinez - V1

1

GRADE AGE BASED RATES

CCP

23.00 $

11.13 $

Alice Jones - January 2018 (01-01-2018) - Rodrigo Martinez - V1

2

ADMIN FEE

CCP

2.00 $

11.13 $

0.97 $

Alice Jones - January 2018 (01-01-2018) - Rodrigo Martinez - V1

3

MED COND ADJUSTMENT

32 %

11.13 $

3.56 $

Alice Jones - January 2018 (01-16-2018) - Michael Lawrence - V1

1

GRADE AGE BASED RATES

CCP

26.50 $

13.68 $

Alice Jones - January 2018 (01-16-2018) - Michael Lawrence - V1

2

ADMIN FEE

CCP

2.00 $

13.68 $

1.03 $

Alice Jones - January 2018 (01-16-2018) - Michael Lawrence - V1

3

MED COND ADJUSTMENT

32 %

13.68 $

4.38 $

Kevin Jackson - January 2018 (01-01-2018) - Marta Dickson - V1

1

GRADE AGE BASED RATES

CCP

15.00 $

15.00 $

Kevin Jackson - January 2018 (01-01-2018) - Marta Dickson - V1

2

ADMIN FEE

CCP

2.00 $

15.00 $

2.00 $

Kevin Jackson - January 2018 (01-01-2018) - Marta Dickson - V1

3

MED COND ADJUSTMENT

0 %

15.00 $

0.00 $

Kevin Jackson - January 2018 (01-01-2018) - Marta Dickson - V1

4

PROV FRAUD ADJUSTMENT

-100 %

17.00 $

-17.00 $

Financial Results

For every calculation result a base financial object is created.

Base Financial Objects

Member Code Contract Code Calc. Period Start Date Attr. Start Date Provider Code

M631893

PCP CONTRACT

01-01-2018

01-01-2018

P10654

M259012

PCP CONTRACT

01-01-2018

01-01-2018

P10654

M259012

PCP CONTRACT

01-01-2018

01-16-2018

P33421

M632222

PCP CONTRACT

01-01-2018

01-01-2018

P77788

For every base financial object a financial transaction is created.

Financial Transactions

Base Financial Object Total Am. Rev. Vers.

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018)

19.00 $

N

1

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018)

15.66 $

N

1

M259012 - PCP CONTRACT - P33421 - January 2018 (01-16-2018)

19.09 $

N

1

M632222 - PCP CONTRACT - P77788 - January 2018 (01-01-2018)

0.00 $

N

1

The financial transaction details are created per rate/adjustment component.

Financial Transaction Details

Financial Transaction Seq. Component Code Counterparty Code[1] Amount

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed N

1

GRADE AGE BASED RATES

P10654

17.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed N

2

ADMIN FEE

O562

2.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed N

3

MED COND ADJUSTMENT

P10654

0.00 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed N

1

GRADE AGE BASED RATES

P10654

11.13 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed N

2

ADMIN FEE

O562

0.97 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed N

3

MED COND ADJUSTMENT

P10654

3.56 $

M259012 - PCP CONTRACT - P33421 - January 2018 (01-16-2018) - V1 - Reversed N

1

GRADE AGE BASED RATES

P33421

13.68 $

M259012 - PCP CONTRACT - P33421 - January 2018 (01-16-2018) - V1 - Reversed N

2

ADMIN FEE

O562

1.03 $

M259012 - PCP CONTRACT - P33421 - January 2018 (01-16-2018) - V1 - Reversed N

3

MED COND ADJUSTMENT

P33421

4.38 $

M632222 - PCP CONTRACT - P77788 - January 2018 (01-01-2018) - V1 - Reversed N

1

GRADE AGE BASED RATES

P77788

15.00 $

M632222 - PCP CONTRACT - P77788 - January 2018 (01-01-2018) - V1 - Reversed N

2

ADMIN FEE

O562

2.00 $

M632222 - PCP CONTRACT - P77788 - January 2018 (01-01-2018) - V1 - Reversed N

3

MED COND ADJUSTMENT

P77788

0.00 $

M632222 - PCP CONTRACT - P77788 - January 2018 (01-01-2018) - V1 - Reversed N

4

PROV FRAUD ADJUSTMENT

P77788

-17.00 $

Recalculation

Let’s consider that the grade of provider Rodrigo Martinez is retroactively (effective from 01-01-2018) changed from 2 to 3. This change is monitored by a configured change event rule of type Recalculation, which results in the creation of a contract mutation with a reference to the affected provider. When the Capitation Calculation activity is run for the contract with a calculation input date in February 2018 (and look back date 01-01-2018) new results are of course created for February 2018, but because a contract mutation exists some of the existing results are reversed and new results are created.

The existing calculation results for provider Rodrigo Martinez are reversed and new calculation results are created.

Calculation Results

Member Calc. Period Provider Attr. Start Date Rate Adj. Result Vers. Rev.

John Smith

January 2018

Rodrigo Martinez

01-01-2018

17.00 $

2.00 $

19.00 $

1

Y

John Smith

January 2018

Rodrigo Martinez

01-01-2018

20.00 $

2.00 $

22.00 $

2

N

Alice Jones

January 2018

Rodrigo Martinez

01-01-2018

11.13 $

4.53 $

15.66 $

1

Y

Alice Jones

January 2018

Rodrigo Martinez

01-01-2018

12.82 $

5.07 $

17.89 $

2

N

New calculation result lines are created for the new calculation results.

Calculation Result Lines

Calculation Result Seq. Schedule Am. Inter. Retr. Value Input Am. Result

John Smith - January 2018 (01-01-2018) - Rodrigo Martinez - V2

1

GRADE AGE BASED RATES

CCP

20.00 $

20.00 $

John Smith - January 2018 (01-01-2018) - Rodrigo Martinez - V2

2

ADMIN FEE

CCP

2.00 $

20.00 $

2.00 $

John Smith - January 2018 (01-01-2018) - Rodrigo Martinez - V2

3

MED COND ADJUSTMENT

0 %

20.00 $

0.00 $

Alice Jones - January 2018 (01-01-2018) - Rodrigo Martinez - V2

1

GRADE AGE BASED RATES

CCP

26.50 $

12.82 $

Alice Jones - January 2018 (01-01-2018) - Rodrigo Martinez - V2

2

ADMIN FEE

CCP

2.00 $

12.82 $

0.97 $

Alice Jones - January 2018 (01-01-2018) - Rodrigo Martinez - V2

3

MED COND ADJUSTMENT

32 %

12.82 $

4.10 $

Reversal financial transactions for the reversed calculation results and new financial transactions for the new calculation results are created for provider Rodrigo Martinez.

Financial Transactions

Base Financial Object Total Am. Rev. Vers.

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018)

-19.00 $

Y

1

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018)

22.00 $

N

2

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018)

-15.66 $

Y

1

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018)

17.89 $

N

2

New and reversal financial transaction details are created for the above specified financial transactions.

Financial Transaction Details

Financial Transaction Seq. Component Code Counterparty Code[1] Amount

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed Y

1

GRADE AGE BASED RATES

P10654

-17.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed Y

2

ADMIN FEE

O562

-2.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed Y

3

MED COND ADJUSTMENT

P10654

0.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V2 - Reversed N

1

GRADE AGE BASED RATES

P10654

20.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V2 - Reversed N

2

ADMIN FEE

O562

2.00 $

M631893 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V2 - Reversed N

3

MED COND ADJUSTMENT

P10654

0.00 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed Y

1

GRADE AGE BASED RATES

P10654

-11.13 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed Y

2

ADMIN FEE

O562

-0.97 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V1 - Reversed Y

3

MED COND ADJUSTMENT

P10654

-3.56 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V2 - Reversed N

1

GRADE AGE BASED RATES

P10654

12.82 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V2 - Reversed N

2

ADMIN FEE

O562

0.97 $

M259012 - PCP CONTRACT - P10654 - January 2018 (01-01-2018) - V2 - Reversed N

3

MED COND ADJUSTMENT

P10654

4.10 $


1. The counterparty code is stored on the related financial transaction detail process data records