Managed Care On-Line: Information Exchange

Capitation Detail Report*

 
Sample Group HMO
 
Hospital Inpatient
Utilization: 218.0000 Days Per 1000 Members Per Year; 0.01816 Per Member Per Month
Cost Per Unit: $1,354.62
Capitation PMPM: $24.61
 
Hospital Outpatient
Utilization: 0.3520 Procedures Per Member Per Year; 0.02933 Per Member Per Month
Cost Per Unit: $191.74
Capitation PMPM: $5.62
 
Hospital ER Facility
Utilization: 0.1390 Visits Per Member Per Year; 0.01158 Per Member Per Month
Cost Per Unit: $144.57
CapitationMPM: $1.67
 
Surgery Center
Utilization: 0.1060 Procedures Per Member Per Year; 0.00883 Per Member Per Month
Cost Per Unit: $839.91
CapitationMPM: $7.42
 
Other OP Facilities
Utilization:0.2400 Procedures Per Member Per Year; 0.01999 Per Member Per Month
Cost Per Unit: $109.50
CapitationMPM: $2.19
 
SNF/Sub Acute
Utilization: 5.0000 Days Per 1000 Members Per Year; 0.00041 Per Member Per Month
Cost Per Unit: $243.82
CapitationPMPM: $0.10
 
Home Health
Utilization: 0.0330 Visits Per Member Per Year; 0.00274 Per Member Per Month
Cost Per Unit: $189.87
CapitationPMPM: $0.52
 
Ambulance
Utilization: 0.0220 Visits Per Member Per Year ;0.00183 Per Member Per Month
Cost Per Unit: $220.24
CapitationPMPM: $0.40
 
Other Institutional
Utilization: 0.0010 Visits Per Member Per Year; 0.00008 Per Member Per Month
Cost Per Unit: $150.00
CapitationPMPM: $0.01
 
Sub Total: Institutional
Utilization: 0.0000 Subtotal Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $42.56
 
Primary Care Services
Utilization: 3.2790 Visits Per Member Per Year; 0.27325 Per Member Per Month
Cost Per Unit: $46.18
CapitationPMPM: $12.62
 
Specialist Referrals
Utilization: 0.9650 Visits Per Member Per Year; 0.08041 Per Member Per Month
Cost Per Unit: $81.47
CapitationPMPM: $6.55
 
Inpatient Surgeries
Utilization: 0.0280 Procedures Per Member Per Year; 0.00233 Per Member Per Month
Cost Per Unit: $1,714.29
Capitation PMPM: $4.00
 
Outpatient Surgeries
Utilization: 0.3690 Procedures Per Member Per Year; 0.03074 Per Member Per Month
Cost Per Unit: $289.43
CapitationPMPM: $8.90
 
Hospital Based MDs
Utilization: 0.1840 Visits Per Member Per Year; 0.01533 Per Member Per Month
Cost Per Unit: $171.81
CapitationPMPM: $2.63
 
Radiology
Utilization: 0.9850 Procedures Per Member Per Year; 0.08208 Per Member Per Month
Cost Per Unit: $69.08
CapitationPMPM: $5.67
 
Laboratory
Utilization: 2.4680 Procedures Per Member Per Year ;0.20566 Per Member Per Month
Cost Per Unit: $18.48
CapitationPMPM: $3.80
 
Physical Therapy
Utilization: 0.2470 Visits Per Member Per Year; 0.02058 Per Member Per Month
Cost Per Unit: $39.97
CapitationPMPM: $0.82
 
Other Diagnostic
Utilization: 0.2180 Procedures Per Member Per Year; 0.01816 Per Member Per Month
Cost Per Unit: $32.06
CapitationPMPM: $0.58
 
DME/Prosthetics
Utilization: 0.0940 Procedures Per Member Per Year; 0.00783 Per Member Per Month
Cost Per Unit: $156.09
CapitationPMPM: $1.22
 
Immunizations/Inj
Utilization: 0.6570 Procedures Per Member Per Year; 0.05474 Per Member Per Month
Cost Per Unit: $20.66
CapitationPMPM: $1.13
 
Other Providers
Utilization: 0.9880 Visits Per Member Per Year ;0.08233 Per Member Per Month
Cost Per Unit: $36.16
CapitationPMPM: $2.98
 
Sub Total:Professional
Utilization: 0.0000 Subtotal Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $50.91
 
 
Sub Total Pharmaceutical
Utilization: 5.2600 Rx's Per Member Per Year 0.43833 Per Member Per Month
Cost Per Unit: $32.85
Capitation PMPM: $14.40
 
 
Sub Total:Other Services
Utilization: 0.0000 N/A Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $0.50
 
Sub Total: Net Reinsurance
Utilization: 0.0000 N/A Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $1.00

 

Source: MCOL Capulator™, Sample Group HMO

This file has been prepared for MCOL members only


* The Capitation Detail Report is available when using MCOL's Capulator™, a feature availiable for Full and Gold members. Capulator™ is an easy to use Windows-based resource to calculate and report capitation requirements for a variety of scenarios. You can use preset scenarios or design your own.  Capulator™ is also a feature included in CAP-MAN™, a suite of capitation resources from MCOL.   CAP-MAN™ includes: Capulator™, Capulator™ Tutorial, Capitation Seminar, and Capitation Negotiator.  All features of CAP-MAN™ are included in the Gold membership option or can be purchased as a separate stand-alone product.. 

For more information about our Capulator™,  or CAP-MAN™ features, be sure to contact us at 209.577.4888, or send an email to: claire@mcol.mcareol.com