03-27360. Cost of Hospital and Medical Care Treatment Furnished by the United States; Certain Rates Regarding Recovery From Tortiously Liable Third Persons
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Start Preamble
By virtue of the authority vested in the President by Section 2(a) of Pub. L. 87-693 (76 Stat. 593; 42 U.S.C. 2652), and delegated to the Director of the Office of Management and Budget by Executive Order No. 11541 of July 1, 1970 (35 Federal Register 10737), the two sets of rates outlined below are hereby established. These rates are for use in connection with the recovery, from tortiously liable third persons, of the cost of hospital and medical care and treatment furnished by the United States (Part 43, Chapter I, Title 28, Code of Federal Regulations) through three separate Federal agencies. The rates have been established in accordance with the requirements of OMB Circular A-25, requiring reimbursement of the full cost of all services provided and will remain in effect until further notice. The rates for the Department of Veterans Affairs and the Indian Health Service in the Department of Health and Human Services that were published in the Federal Register on October 31, 2000 and December 26, 2001, respectively, remain in effect until further notice. In addition, the inpatient rates for the Department of Defense published in on December 9, 2002 remain in effect until further notice. The rates are as follows:
1. Department of Defense
The Fiscal Year (FY) and Calendar Year (CY) 2003 Department of Defense (DoD) reimbursement rates for inpatient, outpatient, and other services are provided in accordance with Title 10, United States Code, section 1095. Due to size, the sections containing the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) Maximum Allowable Charges (CMAC, section II), Dental (section III. F), Pharmacy (section III. D), and Durable Medical Equipment/Durable Medical Supplies (DME/DMS) (section III. K) are not included in this package. Those rates are available from the TRICARE Management Activity (TMA) Uniform Business Office (UBO) Web site: http://www.tricare.osd.mil/ebc/rm_home/ubo_documents_rates_tables.cfm.
The outpatient rates in this package will have an effective date of May 1, 2003. The inpatient medical rates in this package, republished in this package, are from the December 9, 2002 package and are referenced above on the UBO Web site; these became effective October 1, 2002.
A government billing calculation factor (percentage discount) for billing outpatient International Military Education and Training (IMET) (58.57% of full rate), and Interagency and Other Federal Agency Sponsored Patients (IAR) rate (93.14% of full rate), will be applied to the line item charges calculated for outpatient medical and ancillary services using CMAC or anesthesia charges.
Inpatient, Outpatient, and Other Rates and Charges
I. Inpatient Rates
A. All Inpatient Services
(Based on Diagnosis Related Groups (DRG) 1 2)
1. Average FY 2003 Direct Care Inpatient Reimbursement Rates
Adjusted standard amount (ASA) International military education & training (IMET) Interagency and other federal agency sponsored patients Other (full/third party) Large Urban $3,521.00 $6,434.00 $6,748.00 Other Urban/Rural 4,316.00 7,191.00 7,575.00 Overseas 4,443.00 9,879.00 10,344.00 2. Overview
The FY 2003 inpatient rates are based on the cost per DRG, which is the inpatient full reimbursement rate per hospital discharge weighted to reflect the intensity of the principal diagnosis, secondary diagnoses, procedures, patient age, etc. involved. The average cost per Relative Weighted Product (RWP) for large urban, other urban/rural, and overseas facilities will be published annually as an inpatient adjusted standardized amount (ASA) (see paragraph I.A.1., above). The ASA will be applied to the RWP for each inpatient case, determined from the DRG weights, outlier thresholds, and payment rules published annually for hospital reimbursement rates under CHAMPUS pursuant to 32 CFR 199.14(a)(1), including adjustments for length of stay (LOS) outliers. Each military treatment facility (MTF) providing inpatient care has a separate ASA rate. The MTF-specific ASA rate is the published ASA rate adjusted for area wage differences and indirect medical education (IME) for the discharging hospital (see Attachment 1). The MTF-specific ASA rate submitted on the claim is the rate that payers will use for reimbursement purposes. An example of Start Printed Page 62105how to apply a specific military treatment facility's ASA rate to a DRG standardized weight to arrive at the costs to be recovered is contained in paragraph I.A.3., below.
3. Example of Adjusted Standardized Amounts for Inpatient Stays
Figure 1 shows examples for a non-teaching hospital (Reynolds Army Community Hospital) in an Other Urban/Rural area.
a. The cost to be recovered is the MTF's cost for medical services provided. Billings will be at the third party rate.
b. DRG 020: Nervous System Infection Except Viral Meningitis. The RWP for an inlier case is the CHAMPUS weight of 2.1159. (DRG statistics shown are from FY 2002.)
c. The FY 2003 MTF-applied ASA rate is $7,152.00 (Reynolds Army Community Hospital's third party rate as shown in Attachment 1).
d. The MTF cost to be recovered is the RWP factor (2.1159) in subparagraph 3.b., above, multiplied by the amount ($7,152.00) in subparagraph 3.c., above.
e. Cost to be recovered is $15,134.00.
Figure 1.—Third Party Billing Examples
DRG No. DRG description DRG weight Arithmetic mean LOS Geometric mean LOS Short stay threshold Long stay threshold 020 Nervous System Infection Except Viral Meningitis 2.1159 7.6 5.5 1 29 Hospital Location Area wage rate index IME adjustment Group ASA MTF-applied ASA Reynolds Army Community Hospital Other Urban/Rural .8251 1.0 $7,575.00 $7,152.00 Patient Length of stay Days above threshold Relative weighted product TPC amount *** Inlier * Outlier ** Total #1 7 days 0 2.1159 000 2.1159 $15,134.00 #2 21 days 0 2.1159 000 2.1159 15,134.00 #3 35 days 6 2.1159 .7617 2.8776 20,581.00 * DRG Weight. ** Outlier calculation = 33 percent of per diem weight × number of outlier days. =.33 (DRG Weight/Geometric Mean LOS) × (Patient LOS−Long Stay Threshold). =.33 (2.1159/5.5) × (35-29). =.33 (.38471) × 6 (extend to five decimal places). =.12695 × 6 (extend to five decimal places). =.7617 (extend to four decimal places). *** MTF-Applied ASA x Total RWP. II. Outpatient Rates 2 3 4
A. CMAC Rates. The CHAMPUS Maximum Allowable Charge (CMAC) rates, established under 32 CFR 199.14(h), are used for determining the appropriate charge for services in an itemized format, based on Healthcare Common Procedure Coding System (HCPCS) methodology. The CMAC rates are available on the TMA UBO Web site at http://www.tricare.osd.mil/ebc/rm_home/ubo_documents_rates_tables.cfm. The CMAC rate tables contain the rates for radiology, laboratory, clinic procedures/services, and Evaluation and Management (E/M) Current Procedural Terminology (CPT) codes.
CMAC is organized by 90 distinct “localities,” which account for differences in geographic regions based on demographics, cost of living, and population. Each MTF Defense Military Information System identification (DMIS ID) will map to a locality code to obtain the correct rates. For the complete DMIS ID locality table please refer to the DMIS ID Web site at http://www.dmisid.com/cgi-dmis/default.
In each locality, there are three sub-tables of rates: CMAC, Component, and Non-CMAC. The CMAC rate table determines the payment for individual professional services and procedures identified CPT and HCPCS codes. The Component rate table is based on component rates comprising professional, technical and global rates. The Non-CMAC rate table captures pricing for procedure codes at the local or state level. Each state/locality does not have the same set of prevailing rates. When rates are pulled from the Non-CMAC table, the prevailing local fee is used in all cases.
Within the CMAC tables, the rates are based not only on HCPCS but on a “Provider Class” based on medical specialty of the provider. Each provider is mapped to a provider class to calculate the correct rate.
B. Per ClinicVisit. With implementation of OIB, an all-inclusive rate per clinic visit will no longer be charged. Instead, charges will be based on services provided and will be itemized.
C. Ambulatory Procedure Visit (APV)—Per Visit 5. APV charges are based on the CPT codes of the procedures performed. An itemized bill will be produced for the charges associated with the APV including ancillaries and anesthesia as applicable.
III. Other Rates and Charges
A. Immunization The charge for immunizations, allergen extracts, allergic condition tests, and the administration of certain medications when these services are provided in a separate immunization or shot clinic, are based on CMAC rates in cases in which such rates are available. In cases in which such rates are not available, rates will be based on the average full cost of these services, exclusive of any costs considered for purposes of any outpatient visit. A separate charge shall be made for each immunization, injection or medication administered. If there is no CMAC rate available for an immunization or injection then the flat rate of $34.00 will be billed.
B. Subsistence Rate 6. The standard and discount rates for subsistence are available from the DoD Comptrollers Web site, Tab G: http://www.dod.mil/comptroller/ratesindex2003.html.
C. Family Member Rate $12.72 (with exception of spouses and other Start Printed Page 62106dependents of enlisted personnel in pay grades E-1 through E-4, who are charged the discount meal rate—See Comptrollers Web site, Tab G: http://www.dod.mil/comptroller/ratesindex2003.html.
D. Pharmacy 7. All medications, both internal and external, are billable. The rates for pharmacy are based on the average full cost of these drugs. These rates will be updated quarterly. These rates in this table are based on National Drug Code (NDC) codes. This rate table may be found on the TMA UBO Web site at http://www.tricare.osd.mil/ebc/rm_home/ubo_documents_rates_tables.cfm.
E. Ancillary Services. Per Procedure 8. All Laboratory and Radiology procedures will be billed per CMAC Rates, including those associated with a clinic visit.
F. Dental Rate—Per Procedure 9.
CDT/CPT Clinical service International military education and training (IMET) Interagency and other Federal agency sponsored patients Other (full/third party) Dental Services ADA code weight multiplier $26.00 $60.00 $63.00 G. Ambulance Rate—Per Hour 10.
CDT/CPT Clinical service International military education and training (IMET) Interagency and other Federal agency sponsored patients Other (full/third party) A0999 Ambulance $102.00 $140.00 $147.00 H. AirEvac Rate—Per Trip (24-hour period) 11.
Clinical Service International military education & training (IMET) Interagency & other Federal agency sponsored patients Other (full/third party) AirEvac Services—Ambulatory $361.00 $494.00 $518.00 AirEvac Services—Litter 1,047.00 1,435.00 1,503.00 I. Observation Rate—Per Hour 12. Under OIB, observation services will be billed according to applicable CPT codes.
J. Anesthesia The flat rate for anesthesia services is based on an average DoD cost of service in all MTFs. The range of HCPCS codes for anesthesia is 00100-01999. The flat rate for anesthesia will be $174.00.
K. Durable Medical Equipment/Durable Medical Supplies (DME/DMS) Durable Medical Equipment (DME) and Durable Medical Supplies (DMS) are based on the Medicare Fee Schedule floor rate. The HCPCS codes contained in this table are for A4212-A7509, E0100-E2101, K0001-K0551, L0100-L8670, and V2020-V2780. This rate table may be found on the TMA UBO Web Site at http://www.tricare.osd.mil/ebc/rm_home/ubo_documents_rates_tables.cfm.
IV. Elective Cosmetic Surgery Procedures and Rates 13/
Cosmetic surgery procedure Current procedural terminology (CPT)e FY 2003 charge Amount of charge Abdominoplasty 15831 Inpatient Charge per DRG or CPT (a b c) Blepharoplasty 15820, 15821, 15822, 15823 Inpatient Charge per DRG or CPT (a b c) Botox Injection for rhytids J0585 Inpatient Charge per DRG or CPT (a b c) Brachioplasty 15836 Inpatient Charge per DRG or CPT (a b c) Brow Lift 15824, 15839 Inpatient Charge per DRG or CPT (a b c) Buttock Lift 15835 Inpatient Charge per DRG or CPT (a b c) Canthopexy 21282, 67950 Inpatient Charge per DRG or CPT (a b c) Cervicoplasty 15819 Inpatient Charge per DRG or CPT (a b c) Chemical Peel 15788, 15789, 15792, 15793 Inpatient Charge per DRG or CPT (a b c) Collagen Injection, subcutaneous 11950, 11951, 11952, 11954 Inpatient Charge per DRG or CPT (a b c) Dermabrasion 15780, 15781, 15782, 15783 Inpatient Charge per DRG or CPT (a b c) Arm/Thigh Dermolipectomy 15836, 15832 Inpatient Charge per DRG or CPT (a b c) Start Printed Page 62107 Excision/destruction of minor benign skin lesions 11400, 11401, 11402, 11403, 11404, 11406, 11420, 11421, 11422, 11423, 11424, 11426, 11440, 11441, 11442, 11443, 11444, 11446, 17000, 17003, 17004, 17106, 17107, 17108, 17110, 17111, 17250 Inpatient Charge per DRG or CPT (a b c) Facial Rhytidectomy 15824, 15825, 15826, 15828, 15829 Inpatient Charge per DRG or CPT (a b c) Genioplasty 21120, 21121 Inpatient Charge per DRG or CPT (a b c) Hair Restoration 15775, 15776 Inpatient Charge per DRG or CPT (a b c) Hip Lift 15834 Inpatient Charge per DRG or CPT (a b c) Laser Resurfacing 17999 Inpatient Charge per DRG or CPT (a) Lipectomy Suction per region 15876, 15877, 15878, 15879 Inpatient Charge per DRG or CPT (a b c f) Malar Augmentation 21270 Inpatient Charge per DRG or CPT (a b c) Mammaplasty—augmentation 19318, 19324, 19325, Inpatient Charge per DRG or CPT (a b) Mandibular or Maxillary Repositioning 21194 Inpatient Charge per DRG or CPT (a b c) Mastopexy 19316 Inpatient Charge per DRG or CPT (a b c) Mentoplasty (Augmentation/Reduction) 21208, 21209 Inpatient Charge per DRG or CPT (a b c) Otoplasty 69300 Inpatient Charge per DRG or CPT (a b c) Refractive surgery (see the following two procedures): Radial Keratotomy 65771 CPT (b c d) Other Procedure (if applies to laser or other refractive surgery) 66999 CPT (b c d) Rhinoplasty 30400, 30410, 30430, 30435, 30450, 30460, 30462 Inpatient Charge per DRG or CPT (a b c) Scar Revisions beyond CHAMPUS 13120, 13121, 13122, 13131, 13132, 13133, 13150, 13152, 13153 Inpatient Charge per DRG or CPT (a b c) Sclerotherapy 36468, 36469, 36470, 36471, 15780, 15781, 15782, 15783, 15786 Inpatient Charge per DRG or CPT (a b c) Tattoo Removal 15780, 15783, 17999 Inpatient Charge per DRG or CPT (a b c) Thigh Lift 15832 Inpatient Charge per DRG or CPT (a b c) Vein Stripping 37720, 37730, 37735 Inpatient Charge per DRG or CPT (a b c) Notes on Cosmetic Surgery Charges: a Charges for Inpatient surgical care services are based on the cost per DRG. b Charges for outpatient surgical care services are based on the cost per CPT code. c All required DoD guidelines and instructions for APVs must be followed. An ambulatory procedure visit is defined in DoD Instruction 6025.8, “Ambulatory Procedure Visit (APV),” dated September 23, 1996, as immediate (day of procedure) pre-procedure and immediate post-procedure care requiring an unusual degree of intensity and provided in an ambulatory procedure unit (APU). An APU is a location or organization within an MTF (or freestanding outpatient clinic) that is specially equipped, staffed, and designated for the purpose of providing the intensive level of care associated with APVs. Care is required in the facility for less than 24 hours. All expenses and workload are assigned to the MTF-established APU associated with the referring clinic. d Refer to Office of the Assistant Secretary of Defense (Health Affairs) policy on Vision Correction Via Laser Surgery For Non-Active Duty Beneficiaries, April 7, 2000, for further guidance on billing for these services. The policy can be downloaded from: http://www.ha.osd.mil/policies/2000/00_003.pdf. e The attending physician is to document and record the appropriate DRG/CPT code to indicate the procedure followed during cosmetic surgery. It is up to the physician to decide whether or not the services are considered medically necessary or elective. f Each regional lipectomy shall carry a separate charge. Regions include head and neck, abdomen, flanks, and hips. Notes on Reimbursable Rates
1 The cost per Diagnosis Related Group (DRG) is based on the inpatient full reimbursement rate per hospital discharge, weighted to reflect the intensity of the principal and secondary diagnoses, surgical procedures, and patient demographics involved. The ASA per RWP for use in the direct care system is comparable to procedures used by the Centers for Medicare and Medicaid Services (CMS) and CHAMPUS. These expenses include all direct care expenses associated with direct patient care. The average cost per RWP for large urban, other urban/rural, and overseas will be published annually as an adjusted standardized amount (ASA) and will include the cost of inpatient professional services. The DRG rates will apply to reimbursement from all sources, not just third party payers.
MTFs without inpatient services, whose providers are performing inpatient care in a civilian facility for a DoD beneficiary, can bill payers the percentage of the charge that represents professional services as provided above. The ASA rate used in these cases, based on the absence of an ASA rate for the facility, will be based on the average ASA rate for the type of metropolitan statistical area the MTF resides, large urban, other urban/rural, or overseas (see paragraph I.A.1.). The UBO must receive documentation of care provided in order to produce a bill.
2 Percentages can be applied when preparing bills for inpatient services. Pursuant to the provisions of 10 U.S.C. 1095, the inpatient Diagnosis Related Groups percentages are 96 % hospital and 4% professional charges. When preparing bills for outpatient services, professional fees are based on the E/M charges, the hospital fees are based on the charges for ancillary services, pharmacy and supplies.
3 The Medical Expense and Performance Reporting System (MEPRS) code is a three digit code which defines the summary account and the subaccount within a functional category in the DoD medical system. MEPRS codes are used to ensure that consistent expense and operating performance data is reported in the DoD military medical system. An example of the MEPRS hierarchical arrangement follows:
MEPRS Code Outpatient Care (Functional Category) B Medical Care (Summary Account) BA Internal Medicine (Subaccount) BAA 4 The following chart of MEPRS work centers are DoD approved for outpatient itemized billing. Claims can be generated for encounters, ancillaries, pharmacy, DME/DMS, etc. from these workcenters.
MEPRS code Clinical service BAA Internal Medicine. Start Printed Page 62108 BAB Allergy. BAC Cardiology. BAE Diabetic. BAF Endocrinology (Metabolism). BAG Gastroenterology. BAH Hematology. BAI Hypertension. BAJ Nephrology. BAK Neurology. BAL Outpatient Nutrition. BAM Oncology. BAN Pulmonary Disease. BAO Rheumatology. BAP Dermatology. BAQ Infectious Disease. BAR Physical Medicine. BAS Radiation Therapy. BAT Bone Marrow Transplant. BAU Genetic. BAV Hyperbaric. BBA General Surgery. BBB Cardiovascular and Thoracic Surgery. BBC Neurosurgery. BBD Ophthalmology. BBE Organ Transplant. BBF Otolaryngology. BBG Plastic Surgery. BBH Proctology. BBI Urology. BBJ Pediatric Surgery. BBK Peripheral Vascular Surgery. BBL Pain Management. BBM Vascular and Interventional Radiology. BCA Family Planning. BCB Gynecology. BCC Obstetrics. BCD Breast Cancer Clinic. BDA Pediatric. BDB Adolescent. BDC Well Baby. BEA Orthopedic. BEB Cast. BEC Hand Surgery. BEE Orthotic Laboratory. BEF Podiatry. BEZ Chiropractic. BFA Psychiatry. BFB Psychology. BFC Child Guidance. BFD Mental Health. BFE Social Work. BFF Substance Abuse. BGA Family Practice. BHA Primary Care. BHC Optometry. BHD Audiology. BHE Speech Pathology. BHF Community Health. BHG Occupational Health. BHH TRICARE Outpatient. BHI Immediate Care. BIA Emergency Medical. BKA Underseas Medicine. BLA Physical Therapy. BLB Occupational Therapy. MEPRS code Other billable services DAA Pharmacy. DBA Clinical Pathology. DBB Anatomical Pathology. DBD Cytogenetic Laboratory. DBE Molecular Genetic Laboratory. DBF Biochemical Genetic Laboratory. DCA Diagnostic Radiology. FBI Immunizations. FBN Hearing Conservation (MSA Billing Only). FC Pharmacy, Laboratory and Radiology (External Civilian Ancillary and Support to other Military and Federal), except in cases where there is a specific VA/DoD MOU. FEA Ambulance. 5 Ambulatory procedure visit is defined in DoD Instruction 6025.8, “Ambulatory Procedure Visit (APV),” dated September 23, 1996, as immediate (day of procedure) pre-procedure and immediate post-procedure care requiring an unusual degree of intensity and provided in an ambulatory procedure unit (APU). An APU is a location or organization within an MTF (or freestanding outpatient clinic) that is specially equipped, staffed, and designated for the purpose of providing the intensive level of care associated with APVs. Care is required in the facility for less than 24 hours. All expenses and workload are assigned to the MTF-established APU associated with the referring clinic.
6 Subsistence is billed under the Medical Services Account (MSA) Program only. The MSA office shall collect subsistence charges from all persons, including inpatients and transient patients not entitled to food service at Government expense. Please refer to DoD 6010.15-M, Military Treatment Facility UBO Manual, April 1997, and the DoD 7000.14-R, “Department of Defense Financial Management Regulation,” Volume 12, Chapter 19 for guidance on the use of these rates.
7 Third party payers (such as insurance companies) shall be billed for prescription services when beneficiaries who have medical insurance obtain medications from MTFs that are prescribed by providers both internal and external to the MTF (e.g., physicians and dentists). Eligible beneficiaries (family members or retirees with medical insurance) are not liable personally for this cost and shall not be billed by the MTF. Medical Services Account (MSA) patients, who are not beneficiaries as defined in 10 U.S.C. 1074 and 1076, are charged at the “Other” rate if they are seen by an outside provider and only come to the MTF for prescription services. The standard cost of medications includes the DoD-wide average cost of the drug, calculated by lowest cost for the generic drugs with the same dosage and strength. The prescription charge is calculated by multiplying the number of units (e.g., tablets or capsules) by the unit cost and adding $6.00 for the cost of dispensing the prescription. Dispensing costs include overhead, supplies, and labor, etc. to fill the prescription.
The list of drug reimbursement rates is too large to include in this document. Those rates are available from the TMA's UBO Web site, http://www.tricare.osd.mil/ebc/rm_home/ubo_documents_rates_tables.cfm.
8 Charges for ancillary services requested by an internal (associated with a clinic visit) or an outside provider (e.g., physicians and dentists) are relevant to the Third Party Collection Program. Third party payers (such as insurance companies) shall be billed for ancillary services when beneficiaries who have medical insurance obtain services from the MTF which are prescribed by providers external to the MTF.
Eligible beneficiaries (family members or retirees with medical insurance) are not personally liable for this cost and shall not be billed by the MTF. MSA patients, who are not beneficiaries as defined by 10 U.S.C. 1074 and 1076, are charged at the “Other” rate if they are not seen by an outside provider and only come to the MTF for ancillary services.
9 Dental service rates are based on a dental rate multiplied by the DoD established weight for the American Dental Association (ADA) code performed. For example, for ADA code 00270, bite wing single film, the weight is 0.15. The weight of 0.15 is multiplied by the appropriate rate, IMET, IAR, or Full/Third Party rate to obtain the charge. If the Full/Third Party rate is used, then the charge for this ADA code will be $9.45 ($63 x .15 = $9.45).
The list of CY 2003 ADA codes and weights for dental services is too large to include in this document. This rate table may be found on the TMA's UBO Web site at http://www.tricare.osd.mil/ebc/rm_home/ubo_documents_rates_tables.cfm.
10 Ambulance charges shall be based on hours of service in 15-minute increments. The rates listed in section III.G. are for 60 minutes or 1 hour of service. Providers shall calculate the charges based on the number of hours (and/or fractions of an hour) that the ambulance is logged out on a patient run. Fractions of an hour shall be rounded to the next 15-minute increment (e.g., 31 minutes shall be charged as 45 minutes).
11 Air in-flight medical care reimbursement charges are determined by the status of the patient (ambulatory or litter) and are per patient during a 24-hour period. The appropriate charges are billed only by the Air Force Global Patient Movement Requirement Center (GPMRC). These charges are only for the cost of providing medical care. Flight charges are billed by GPMRC separately.
12 Observation Services are billed based on applicable CPTs. If the status of a patient changes to inpatient, the charges for observation services are added to the DRG assigned to the case and not separately billed. If a patient is released from observation status and is sent to an APV, the charges for observation services are not billed separately but are added to the APV rate to recover all expenses.
13 Family members of active duty personnel, retirees and their family members, and survivors shall be charged elective cosmetic surgery rates. Elective cosmetic surgery procedure information is contained in section IV. The patient shall be charged the rate as specified in the CY 2003 reimbursable rates. The charges for elective Start Printed Page 62109cosmetic surgery are at the full reimbursement rate (designated as the “Other” rate) for inpatient care services based on the cost per DRG or CPT. The patient is responsible for the cost of the implant(s) and the prescribed cosmetic surgery rate. (Note: The implants and procedures used for the augmentation mammaplasty are in compliance with Federal Drug Administration guidelines.)
Attachment 1.—FY 2003 Adjusted Standardized Amounts (ASA) by Military Treatment Facility
DMIS ID MTF name Serv Full rate IAR rate IMET rate TPC rate 0003 Lyster AH—Ft. Rucker A $7,032 $6,676 $4,007 $7,032 0005 Bassett ACH—Ft. Wainwright A 7,794 7,399 4,441 7,794 0006 3 Med Grp—Elmendorf AFB F 7,624 7,237 4,344 7,624 0009 56th Med Grp—Luke AFB F 6,734 6,421 3,514 6,734 0014 60th Med Grp—Travis AFB F 10,529 9,995 6,000 10,529 0024 NH Camp Pendleton N 8,189 7,808 4,274 8,189 0028 NH Lemoore N 7,554 7,171 4,304 7,554 0029 NMC San Diego N 10,268 9,790 5,359 10,268 0030 NH Twentynine Palms N 6,820 6,502 3,559 6,820 0032 Evans ACH—Ft. Carson A 7,564 7,181 4,310 7,564 0033 10th Med Grp—USAF Academy F 7,574 7,190 4,316 7,574 0035 NH Groton N 7,575 7,191 4,316 7,575 0037 Walter Reed AMC—Washington DC A 10,415 9,930 5,435 10,415 0038 NH Pensacola N 9,119 8,656 5,196 9,119 0039 NH Jacksonville N 8,580 8,180 4,477 8,580 0042 96th Med Grp—Eglin AFB F 9,580 9,095 5,459 9,580 0045 6th Med Grp—MacDill AFB F 6,748 6,434 3,521 6,748 0047 Eisenhower AMC—Ft. Gordon A 9,312 8,839 5,306 9,312 0048 Martin ACH—Ft. Benning A 8,315 7,893 4,738 8,315 0049 Winn ACH—Ft. Stewart A 7,564 7,180 4,310 7,564 0052 Tripler AMC—Ft. Shafter A 10,248 9,728 5,839 10,248 0053 366th Med Grp—Mtn Home AFB F 7,560 7,176 4,308 7,560 0055 375th Med Grp—Scott AFB F 8,671 8,268 4,525 8,671 0056 NH Great Lakes N 6,802 6,486 3,550 6,802 0060 Blanchfield ACH—Ft. Campbell A 7,025 6,669 4,003 7,025 0061 Ireland ACH—Ft. Knox A 6,620 6,311 3,454 6,620 0064 Bayne-Jones ACH—Ft. Polk A 6,987 6,633 3,981 6,987 0066 89th Med Grp—Andrews AFB F 8,944 8,527 4,667 8,944 0067 NNMC Bethesda N 10,397 9,913 5,426 10,397 0073 81st Med Grp—Keesler AFB F 10,103 9,591 5,757 10,103 0075 Wood ACH—Ft. Leonard Wood A 7,179 6,815 4,091 7,179 0078 55th Med Grp—Offutt AFB F 9,972 9,466 5,682 9,972 0079 99th Med Grp—Nellis AFB F 6,763 6,448 3,529 6,763 0086 Keller ACH—West Point A 8,234 7,816 4,692 8,234 0089 Womack AMC—Ft. Bragg A 8,079 7,669 4,604 8,079 0091 NH Camp LeJeune N 7,352 6,980 4,190 7,352 Beginning May 1, 2003, the rates prescribed herein superceded those established by the Director of the Office of Management and Budget, December 9, 2002 (FR Doc. 02-31024). 6
Start SignatureJoshua B. Bolten,
Director, Office of Management and Budget.
[FR Doc. 03-27360 Filed 10-30-03; 8:45 am]
BILLING CODE 3110-01-P
Document Information
- Published:
- 10/31/2003
- Department:
- Management and Budget Office
- Entry Type:
- Notice
- Document Number:
- 03-27360
- Pages:
- 62104-62109 (6 pages)
- PDF File:
- 03-27360.pdf