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.

Table 1. Default Time Periods
Display Name Start Date End Date

Calendar Year 2018

2018-01-01

2018-12-31

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.

Table 2. Schedule Definition
Code Description Type Condition

GRADE GEN AGE BASED

Provider grade and member gender and age based rates

Rate

RSLE MEM GEN AGE

Table 3. 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.

Table 4. 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.

Table 5. Rate Schedule
Code Schedule Definition Amount Interpretation Currency

GRADE GEN AGE BASED RATES

GRADE GEN AGE BASED

Contract Calculation Period

$

Table 6. 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.

Table 7. Schedule Definition
Code Description Type Condition

AGE MED COND BASED

Member age and medical condition based adjustments

Adjustment

ASLE MEM AGE

Table 8. 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.

Table 9. 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.

Table 10. Adjustment Schedule
Code Schedule Definition Adjust. Type

MED COND ADJUSTMENT

AGE MED COND BASED

Contract

Table 11. 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.

Table 12. 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.

Table 13. Adjustment Schedule
Code Schedule Definition Adjust. Type Amount Interpretation Curr.

ADMIN FEE

NO DIMENSIONS

Contract

Contract Calculation Period

$

Table 14. 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.

Table 15. Schedule Definition
Code Description Type

PROV FRAUD

Provider fraud adjustments

Adjustment

Table 16. 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.

Table 17. Adjustment Schedule
Code Schedule Definition Adjust. Type Generic Adjust. Evaluation

PROV FRAUD ADJUSTMENT

PROV FRAUD

Generic

After Contract Adjustments

Table 18. 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.

Table 19. 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.

Table 20. Contract Calculation Periods
Start Date End Date Attribution Threshold

2018-01-01

2018-01-31

200

2018-02-01

2018-02-28

200

2018-03-01

2018-03-31

200

2018-04-01

2018-04-30

200

2018-05-01

2018-05-31

200

2018-06-01

2018-06-30

200

2018-07-01

2018-07-31

200

2018-08-01

2018-08-31

200

2018-09-01

2018-09-30

200

2018-10-01

2018-10-31

200

2018-11-01

2018-11-30

200

2018-12-01

2018-12-31

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.

Table 21. 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.

Table 22. Contract Time Periods
Display Name Start Date End Date

Contract Year 2018

2018-01-01

2018-12-31

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.

Table 23. 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.

Table 24. 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).

Table 25. Contract Rate Splits
Split Level Adjustment Schedule

Adjustment

ADMIN FEE

All

Table 26. 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.

Table 27. 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.

Table 28. Contract Alignments
Member Start Date End Date

John Smith

2018-01-01

2018-12-31

Alice Jones

2018-01-01

2018-12-31

Robert Cooper

2018-01-01

2018-12-31

Kevin Jackson

2018-01-01

2018-12-31

Anne Willis

2018-01-01

2018-12-31

Members

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

Table 29. Members
Name Code Gen. Date of Birth Med. Con. Assigned Providers

John Smith

M631893

M

1984-08-08

N

Rodrigo Martinez (PCP from 2015-01-01)

Alice Jones

M259012

F

1951-10-06

Y

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

Michael Lawrence (PCP from 2018-01-16)

Robert Cooper

M458880

M

2001-03-21

N

Chris Downey (PCP from 2001-03-21)

Kevin Jackson

M632222

M

1987-01-16

N

Marta Dickson (PCP from 2012-04-12)

Anne Willis

M880654

F

2004-01-15

N

Rodrigo Martinez (PCP from 2004-01-15)

Providers

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

Table 30. Providers
Name Code Grade Provider Group Specialties Fraud

Rodrigo Martinez

P10654

2

PCP PROVIDERS (from 2015-01-01)

PCP (from 1999-01-01)

N

Michael Lawrence

P33421

3

PCP PROVIDERS (from 2013-01-01)

PCP (from 2013-01-01)

N

Chris Downey

P67810

1

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

PCP (from 2000-01-01)

N

Marta Dickson

P77788

1

PCP PROVIDERS (from 2017-01-01)

PCP (from 2011-01-01)

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.

Table 31. Attributions
Member Calc. Period Provider Start Date End Date

John Smith

January 2018

Rodrigo Martinez

2018-01-01

2018-01-31

Alice Jones

January 2018

Rodrigo Martinez

2018-01-01

2018-01-15

Alice Jones

January 2018

Michael Lawrence

2018-01-16

2018-01-31

Kevin Jackson

January 2018

Marta Dickson

2018-01-01

2018-01-31

Calculation Results

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

Table 32. Calculation Results
Member Calc. Period Provider Attr. Start Date Rate Adj. Result Vers. Rev.

John Smith

January 2018

Rodrigo Martinez

2018-01-01

17.00 $

2.00 $

19.00 $

1

N

Alice Jones

January 2018

Rodrigo Martinez

2018-01-01

11.13 $

4.53 $

15.66 $

1

N

Alice Jones

January 2018

Michael Lawrence

2018-01-16

13.68 $

5.41 $

19.09 $

1

N

Kevin Jackson

January 2018

Marta Dickson

2018-01-01

15.00 $

-15.00 $

0.00 $

1

N

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

Table 33. Calculation Result Lines
Calculation Result Seq. Schedule Am. Inter. Retr. Value Input Am. Result

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

1

GRADE AGE BASED RATES

CCP

17.00 $

17.00 $

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

2

ADMIN FEE

CCP

2.00 $

17.00 $

2.00 $

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

3

MED COND ADJUSTMENT

0 %

17.00 $

0.00 $

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

1

GRADE AGE BASED RATES

CCP

23.00 $

11.13 $

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

2

ADMIN FEE

CCP

2.00 $

11.13 $

0.97 $

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

3

MED COND ADJUSTMENT

32 %

11.13 $

3.56 $

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

1

GRADE AGE BASED RATES

CCP

26.50 $

13.68 $

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

2

ADMIN FEE

CCP

2.00 $

13.68 $

1.03 $

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

3

MED COND ADJUSTMENT

32 %

13.68 $

4.38 $

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

1

GRADE AGE BASED RATES

CCP

15.00 $

15.00 $

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

2

ADMIN FEE

CCP

2.00 $

15.00 $

2.00 $

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

3

MED COND ADJUSTMENT

0 %

15.00 $

0.00 $

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

4

PROV FRAUD ADJUSTMENT

-100 %

17.00 $

-17.00 $

Financial Results

For every calculation result a base financial object is created.

Table 34. Base Financial Objects
Member Code Contract Code Calc. Period Start Date Attr. Start Date Provider Code

M631893

PCP CONTRACT

2018-01-01

2018-01-01

P10654

M259012

PCP CONTRACT

2018-01-01

2018-01-01

P10654

M259012

PCP CONTRACT

2018-01-01

2018-01-16

P33421

M632222

PCP CONTRACT

2018-01-01

2018-01-01

P77788

For every base financial object a financial transaction is created.

Table 35. Financial Transactions
Base Financial Object Total Am. Rev. Vers.

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

19.00 $

N

1

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

15.66 $

N

1

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

19.09 $

N

1

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

0.00 $

N

1

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

Table 36. Financial Transaction Details
Financial Transaction Seq. Component Code Counterparty Code[1] Amount

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

1

GRADE AGE BASED RATES

P10654

17.00 $

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

2

ADMIN FEE

O562

2.00 $

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

3

MED COND ADJUSTMENT

P10654

0.00 $

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

1

GRADE AGE BASED RATES

P10654

11.13 $

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

2

ADMIN FEE

O562

0.97 $

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

3

MED COND ADJUSTMENT

P10654

3.56 $

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

1

GRADE AGE BASED RATES

P33421

13.68 $

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

2

ADMIN FEE

O562

1.03 $

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

3

MED COND ADJUSTMENT

P33421

4.38 $

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

1

GRADE AGE BASED RATES

P77788

15.00 $

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

2

ADMIN FEE

O562

2.00 $

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

3

MED COND ADJUSTMENT

P77788

0.00 $

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

Table 37. Calculation Results
Member Calc. Period Provider Attr. Start Date Rate Adj. Result Vers. Rev.

John Smith

January 2018

Rodrigo Martinez

2018-01-01

17.00 $

2.00 $

19.00 $

1

Y

John Smith

January 2018

Rodrigo Martinez

2018-01-01

20.00 $

2.00 $

22.00 $

2

N

Alice Jones

January 2018

Rodrigo Martinez

2018-01-01

11.13 $

4.53 $

15.66 $

1

Y

Alice Jones

January 2018

Rodrigo Martinez

2018-01-01

12.82 $

5.07 $

17.89 $

2

N

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

Table 38. Calculation Result Lines
Calculation Result Seq. Schedule Am. Inter. Retr. Value Input Am. Result

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

1

GRADE AGE BASED RATES

CCP

20.00 $

20.00 $

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

2

ADMIN FEE

CCP

2.00 $

20.00 $

2.00 $

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

3

MED COND ADJUSTMENT

0 %

20.00 $

0.00 $

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

1

GRADE AGE BASED RATES

CCP

26.50 $

12.82 $

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

2

ADMIN FEE

CCP

2.00 $

12.82 $

0.97 $

Alice Jones - January 2018 (2018-01-01) - 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.

Table 39. Financial Transactions
Base Financial Object Total Am. Rev. Vers.

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

-19.00 $

Y

1

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

22.00 $

N

2

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

-15.66 $

Y

1

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

17.89 $

N

2

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

Table 40. Financial Transaction Details
Financial Transaction Seq. Component Code Counterparty Code[1] Amount

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

1

GRADE AGE BASED RATES

P10654

-17.00 $

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

2

ADMIN FEE

O562

-2.00 $

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

3

MED COND ADJUSTMENT

P10654

0.00 $

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

1

GRADE AGE BASED RATES

P10654

20.00 $

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

2

ADMIN FEE

O562

2.00 $

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

3

MED COND ADJUSTMENT

P10654

0.00 $

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

1

GRADE AGE BASED RATES

P10654

-11.13 $

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

2

ADMIN FEE

O562

-0.97 $

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

3

MED COND ADJUSTMENT

P10654

-3.56 $

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

1

GRADE AGE BASED RATES

P10654

12.82 $

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

2

ADMIN FEE

O562

0.97 $

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