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APC CASE-15121

Split Agrft F/S/N/H/F/G/M/D Gt Ea 100 Cm/Ea 1 %

Reported by 1 hospital in the network under the other methodology.

Filter by billing methodology

All methodologiesAggregated across all available billing methodologies for this code.Case rateCMS definition: a flat rate for a package of items and services triggered by a diagnosis, treatment, or condition for a designated length of time.Fee scheduleCMS definition: the payer-specific negotiated charge is based on a fee schedule — for example, a Medicare, Medicaid, commercial payer, or workers’ compensation fee schedule.Per diemCMS definition: the per day charge for providing hospital items and services.Percent of billed chargesCMS definition: the payer-specific negotiated charge is based on a percentage of the total billed charges for an item or service, which may vary depending on certain pre-determined criteria being met.OtherCMS definition: used when the standard charge methodology can’t be described by case rate, fee schedule, per diem, or percent of total billed charges.

Reflects a payer-specific billing methodology not covered by the standard categories.

National pricing summary

Low

$3.6k

Average

$3.6k

Median

$3.6k

High

$3.6k

Hospitals reporting this code

#HospitalLocation
1Bon Secours St Marys Hospital Of Richmond LlcRichmond, VA$3.6k$3.6k$3.6k$3.6k$36

Look up this code directly

Ask Claude or any MCP client for APC CASE-15121 pricing at a specific hospital — see how to connect.

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