Managed Care On-Line: Information Exchange

Capitation Detail Report*
 
 
Sample Medicare HMO
 
Hospital Inpatient
Utilization: 956.0000 Days Per 1000 Members Per Year 0.07966Per Member Per Month
Cost Per Unit: $1,474.67
Capitation PMPM: $117.48
 
Hospital Outpatient
Utilization: 1.5760 Procedures Per Member Per Year 0.13133 Per Member Per Month
Cost Per Unit: $153.31
Capitation PMPM: $20.13
 
Hospital ER Facility
Utilization: 0.4010 Visits Per Member Per Year 0.03341 Per Member Per Month
Cost Per Unit: $190.48
Capitation PMPM: $6.37
 
Surgery Center
Utilization: 0.2520 Procedures Per Member Per Year 0.02099 Per Member Per Month
Cost Per Unit: $1,221.38
Capitation PMPM: $25.65
 
Other OP Facilities
Utilization: 3.2810 Procedures Per Member Per Year 0.27341 Per Member Per Month
Cost Per Unit: $94.92
Capitation PMPM: $25.95
 
SNF/Sub Acute
Utilization: 533.0000 Days Per 1000 Members Per Year 0.04441 Per Member Per Month
Cost Per Unit: $342.76
Capitation PMPM: $15.22
 
Home Health
Utilization: 4.4960 Visits Per Member Per Year 0.37466 Per Member Per Month
Cost Per Unit: $85.36
Capitation PMPM: $31.98
 
Ambulance
Utilization: 0.6100 Visits Per Member Per Year 0.05083 Per Member Per Month
Cost Per Unit: $191.75
Capitation PMPM: $9.75
 
Other Institutional
Utilization: 0.0010 Visits Per Member Per Year 0.00008 Per Member Per Month
Cost Per Unit: $150.00
Capitation PMPM: $0.01
 
Sub Total: Institutional
Utilization: 0.0000 Subtotal Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $252.55
 
 
Primary Care Services
Utilization: 9.6690 Visits Per Member Per Year 0.80574 Per Member Per Month
Cost Per Unit: $57.45
Capitation PMPM: $46.29
 
Specialist Referrals
Utilization: 6.9610 Visits Per Member Per Year 0.58008 Per Member Per Month
Cost Per Unit: $71.87
Capitation PMPM: $41.69
 
Inpatient Surgeries
Utilization: 0.3070 Procedures Per Member Per Year 0.02558 Per Member Per Month
Cost Per Unit: $909.58
Capitation PMPM: $23.27
 
Outpatient Surgeries
Utilization: 1.7720 Procedures Per Member Per Year 0.14766 Per Member Per Month
Cost Per Unit: $280.77
Capitation PMPM: $41.46
 
Hospital Based MDs
Utilization: 0.7260 Visits Per Member Per Year 0.06050 Per Member Per Month
Cost Per Unit: $180.09
Capitation PMPM: $10.90
 
Radiology
Utilization: 3.0880 Procedures Per Member Per Year 0.25733 Per Member Per Month
Cost Per Unit: $55.92
Capitation PMPM: $14.39
 
Laboratory
Utilization: 7.6260 Procedures Per Member Per Year 0.63549 Per Member Per Month
Cost Per Unit: $21.03
Capitation PMPM: $13.36
 
Physical Therapy
Utilization: 0.5820 Visits Per Member Per Year 0.04849 Per Member Per Month
Cost Per Unit: $23.85
Capitation PMPM: $1.16
 
Other Diagnostic
Utilization: 0.8080 Procedures Per Member Per Year 0.06733 Per Member Per Month
Cost Per Unit: $62.74
Capitation PMPM: $4.22
 
DME/Prosthetics
Utilization: 1.5580 Procedures Per Member Per Year 0.12983 Per Member Per Month
Cost Per Unit: $118.83
Capitation PMPM: $15.43
 
Immunizations/Inj
Utilization: 1.1400 Procedures Per Member Per Year 0.09500 Per Member Per Month
Cost Per Unit: $17.03
Capitation PMPM: $1.62
 
Other Providers
Utilization: 0.8490 Visits Per Member Per Year 0.07074 Per Member Per Month
Cost Per Unit: $57.03
Capitation PMPM: $4.03
 
Sub Total:Professional
Utilization: 0.0000 Subtotal Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $217.82
 
 
Sub Total Pharmaceutical
Utilization: 19.7200 Rx's Per Member Per Year 1.64333 Per Member Per Month
Cost Per Unit: $41.88
Capitation PMPM: $68.82
 
 
Sub Total:Other Services
Utilization: 0.0000 N/A Per Member Per Month
Cost Per Unit: $0.00
Capitation PMPM: $1.00
 
 
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 Medicare 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 MCOL's Capulator™,  or CAP-MAN™ features, be sure to contact us at 209.577.4888, or send an email to: claire@mcol.mcareol.com