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HomeMy WebLinkAbout12/2010MONTH OF PAYMENT JAN 10 FEB 10 MAR 10 APR 10 MAY 10 JUN 10 JUL 10 AUG 10 SEP 10 OCT 10 NOV 10 DEC 10 TOTAL **** TOWR OF SOUTHOLD **** EMPLOYEE HEALTH CARE PLAN ISLAND GROUP 1/ 4/11 CLAIM LAG REPORT - AMOUNT BILLED PLAN YEAR 1/ 1/10 - 12/31/10 CLAIMS All Units ............................................ ~ ...................... MONTH OF SERVICE -- JAN 10 FEB 10 MAR 10 APR 10 MAY 10 JUN 10 JUL 10 AUG 10 ................................................................. ...................................................... SEP 10 OCT 10 NOV 10 DEC 10 TOTAL 28422.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.9) 205295.93 25035.32 0.00 0.00 0.00 0.00 0.00 0.00 28.1) 6.1) 388659,75 261381.52 99307.41 0.00 0.00 0.00 0.00 0.00 53.2) 63.6) 20.3) 22016.22 45387.84 156517.58 78945.12 0.00 0.00 0.00 0.00 3.0) 11.0) 31.9) 11.5) 8879.05 21396.16 145929.90 250537.02 143126.26 0.00 0.00 0.00 1.2) 5.2) 29.8) 36.6) 24.2) 4816.15 24259.92 11390.34 289392.40 256095.88 87033.45 0.00 0.00 42.3) 43,4) 17o4) 14580.28 75825.10 185669.85 70473.50 0.00 2.1) 12.8) 37.2) 11.0) 27720.03 60045.81 154960.57 311211.08 100812.23 4.0) 10.2) 31.1) 48.8) ( 13.6) 0.7) 5.9) 2.3) 39797.49 5791.84 6899.67 5.5) 1.4) 1.4) 29603.78 22387.20 35940.58 4~0) 5.5) 7.3) 2188.22 1381.24 2947.37 0.3) 0.3) 0.6) 611,80 3537.28 6602.29 0.1) 0.9) 1.4) 0.00 446.05 23575.22 0.I) 4.8) 504.19 0.00 712.76 ( 0.1) 0.2) 11082.10 12081.17 1.6) 2.0) 7160.43 7289.30 1,1) 1.2) 5316.26 32195.38 0.8) 5.5) 0.00 4051.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0,00 35226.47 42175.15 236905.95 57993.86 0.00 0,00 7.1) 6.6) (32.0) (11.7) 23332.89 96367.39 363919.65 243359.80 63672.35 0.00 4.7) 15.1) ( 49.1) ( 49.0) ( 22.0) 8676.28 107447.14 19435.63 184545.57 160036.29 94280.18 1.7) 16.8) ( 2.6) ( 37,1) ( 55.3) ( 18.5) 4162.39 10595.65 19445.75 10877,60 65625.41 414771.57 85515.39 ......... 0.7) 0.8) 1.7) ( 2.6) ( 2.2) ( 22.7) ( 81.5) (100.0) 730794.76 411004.37 489823.12 684733.64 590710.54 499061.90 638269.91 740519.21 496776.83 289334.05 509051.75 85515,39 28422.18 0.5) 230331.25 3.7) 749348.68 12.2) 302866.76 4.9) 569868.39 9.2) 672988.14 10.9) 399037.73 6.5) 742681.28 12.1) 401981.53 6.5) 815853,18 13.2) 635954,00 10.3) 616262.35 10.0) 6165595.47 ~ ~ 2 4 RECD JAN 10 FEB 10 MAR 10 APR 10 MAY 10 JUN 10 JUL 10 AUG 10 SEP 10 OCT 10 NOV 10 DEC 10 TOTAL **** TOWN OF SOUTHOLD **** EMPLOYEE HEALTH CARE PLAN ISLAND GROUP 1/ 4/11 CLAIM LAG REPORT - AMOUNT PAID PLAN YEAR 1/ 1/10 - 12/31/10 CLAIMS All Units MONTH DF ................................................................... MONTH OF SERVICE ......................... PAYMENT JAN 10 FES 10 MAR 10 APR 10 MAY 10 JUN 10 JUL 10 AUG 10 SEP 10 OCT 10 NOV 10 DEC 10TOTAL 12765.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ......... 5.0) 122682.19 14384.96 48.3) 8.7) 104061.78 135034.24 41.0) 6475.95 2.5) 2025.90 0.8) 582.55 0.2) 4724.58 1.9) 441,31 0.2) 180.99 0.1) 179.32 0.1) 0.00 20.00 ( 0.0) 0.00 0.00 0.00 641~0.00 0.00 0.00 82.0) 28.6> 5755.23 85373.42 52819.69 0.00 3,5) 38.1) 17.8) 5467.47 61781.23 104367.10 101119.30 3.3) 27.6) 35.1) 37.2% 3416.77 114894.10 132311.68 1.5) 1235.08 0.6) 1862.81 0.8) 430.99 0.2) 1419.19 0.6) 4414.19 2.0) 145.00 0.1> 1984.57 1.2) 965.16 0.6) 187.00 0.1) 107.51 0.1) 720.34 0.4) 61.49 0.0) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60085.65 0.00 38.6) 48.6) 23.2) 6533.43 21015.84 112054.70 49217.54 2.2) 7.?) 43.5) 29.3) 7471.68 68768.37 95387.45 2.8) 26.6) 1223.54 5163.03 0.5) 2.0) 1204.21 7385.79 0.4) 2.9) 6188.64 3474.50 2.3) 1.3) 1514.94 2119.80 0.6) 0.8> 11518.81 3.9) 425.98 0.1) 3863.47 1.3) 3069.28 1,0) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62548.92 0.00 56.8) (23.3) 9036.22 116497.52 41218.76 5.4) (43.4) (23.1) 5861.70 81784.06 108013.67 3.5) ( 30.5) ( 60.4) 4133.16 2694°68 27867.66 2.5) ( 1.0) (15.6) 4353.05 4953.14 1696.22 2.6) ( 1.8) ( 1.0) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50449.42 0.00 0,00 (31.7) 87567.99 71041.88 0.00 (55.0) (23.8) 21284.42 228138.92 59057.27 ( 13.4) ( 76.3) (100.0) 254139.92 164667.97 224238.60 297491.86 272049.83 259051.84 167989.12 268458,32 178796.31 159301.83 299180.80 59057.27 12765.35 0.5) 137067.15 5.3) 303256.02 11.6) 150424.29 5.8) 274761.00 10.6) 313275.32 12.0) 195746.33 7.5) 248186.35 9.5) 174284.54 6,7) 260881.17 10.0) 210513.47 8.1) 323262.76 12.4) 2604425.75 TOWN OF SOUTHOLD PROCEDURE FREQUENCY REPORT EMPLOYEE HEALTH BENEFIT PLANS ISLAND GROUP PROCESS DATES: 12/ 1/10 - 12/31/10 Client Totals PAGE I DATE 1/ 4/11 PROC CATEGORY DESCRIPTION NUM SVCS TOT.BILLED AVE.BILLED TOT.PAID AVE.PAID 6001 HOSPITAL RO0 HOSPITAL ROOM AND BOARD 1 61729.00 6020 SURGERY AMBULATORY OUT PATIENT SURGERY 2 16578.12 6030 SURGERY SURGERY 8 21512.00 6050 ANESTHESIA ANESTHESIA 5 3300.50 6060 OFFICE VISIT PHYSICIAN OFFICE VISIT 20 26!2.50 6061 OFFICE VISIT CONSULTATION I 425.00 6070 DOCTOR SERVI PHYSICIAN IN-HOSPITAL VISIT/S 13 1235.28 7001 EMERGENCY RO PHYS TREATMENT MED EMERG 1 313.00 7040 XRAY X-RAY OUT-PATIENT 1 270.00 7051 XRAy RADIOLOGY/PATHOLOGY 3 585.12 7054 DIAGNOSTIC MEDICAL TESTING 3 415.00 7060 LABORATORY S LABORATORY OUT-PATIENT 2 616.00 7062 LABORATORY S LAB 80% 22 1486.91 7144 MEDICAL SUPP INJECTIONS 6 3782.80 7151 OTHER DURABLE MED EQUIP 3 130,32 7153 OTHER HEARING AIDS 1 5425.00 9000 OFFICE VISIT PP OFFICE VISIT 148 23033.45 9001 EMERGENCY RO PP ER VISIT 16 7119.00 9002 AUDIT/CONSUL PP COS 360 109771.19 9004 AUDIT/CONSUL PP DIABETIC SUPPLIES 6 1832.63 9005 PREVENTATIVE IMMUNIZATIONS 24 1214.00 9006 PREVENTATIVE PP INJECTIONS 26 1298.00 9007 MENTAL OR NE PP M/N 43 6345,00 9009 OFFICE VISIT PP WELL CARE 14 3395.00 9010 DOCTOR SERVI PP HOSPITAL VISIT 2 325.00 9011 HOSPITAL RO0 PP HOSPITAL ROOM AND BOARD 3 71165.04 9012 SURGERY PP AMBULATORY OUT PATIENT SURGERY 5 19557.61 9013 EMERGENCY RO PP EMERGENCY TREATMENT MEDICAL EMERGENCY 12 33081.20 9014 MEDICAL SUPP PP DURABLE MED EQUIP 8 778.86 9015 XRAY PP X-RAY OUT PATIENT 7 13378.30 9019 LABORATORY S PP LABORATORY OUT PATIENT 15 10630.25 9020 SURGERY PP SURGERY 33 32731.82 9025 DIAGNOSTIC P P TESTING 37 11937.00 9026 OFFICE VISIT PP ALLERGY 9 1230.00 9027 MISCELLANEOU PP ORTHOTICS/PROSTHETICS 1 500.00 9040 OTHER PP CHIROPRACTIC 6 679.00 9045 THERAPY PP PHYSICAL THERAPY 14 1926.21 9050 AUDIT/CONSUL PP CONSULTATION 8 1758.90 9055 PRESCRIPTION RX PHARMACARE 2 58373.52 9070 DIAGNOSTIC PP MAMMOGRAPHY 16 3700.00 9075 OTHER PP AMBULANCE 1 1856.00 9080 XRAY PP RADIOLOGY 12 2574.00 9081 XRAY PP XRAY INTERP 33 5165.00 9085 DIAGNOSTIC PP EKG 20 2601,00 9090 ANESTHESIA PP ANESTHESIA 11 13970.00 9095 LABORATORY S PP LAB 213 18622.18 9099 MISCELLANEOU PP MISCELLANEOUS 4 185.00 9105 MISCELLANEOU PSI HOSP DISCOUNT FEE 14 8667.64 9108 AUDIT/CONSUL NYS SURCHARGE I 2549.00 9109 MISCELLANEOU NYS GME'S 1 2031.00 61729,00 55556.10 55556.10 8289.06 701.78 350.89 2689.00 19238.70 2404.84 660.10 3250.40 650.08 !30.63 425.16 21.26 425.00 340.00 340.00 95.02 451.32 34.72 313.00 13.30 13.30 270.00 195.00 195.00 195.04 17.02 5.67 138.33 42.38 14.13 308.00 466.00 233.00 67,59 492.60 22.39 630.47 34.92 5.82 43.44 8.66 2.89 5425.00 3000.00 3000.00 155.63 11073.00 74.B2 444.94 2170.00 135.63 304.92 8247.92 22.91 305.44 1082.04 180.34 50.58 517.00 21.54 49°92 280.04 10.77 147.56 3532.00 82.14 242.50 1354.00 96.71 162.50 300.00 150.00 23721.68 47282.34 15760.78 3911.52 14975.29 2995.06 2756.77 10341.30 861.78 97.36 676.93 84.62 1911.19 10382.54 1483.22 708.68 7979.20 531.95 991.87 14551.30 440.95 322.62 5317.00 143.70 136.67 668.00 74.22 500.00 325,00 325.00 113.17 100.00 16.67 137.59 560.00 40.00 219.86 1288.04 161.01 29186~76 58373.52 29186.76 231.25 1586.00 99.13 1856.00 0.00 0.00 214.50 B77.00 73.08 156,52 966.20 29.28 130.05 640;00 32.00 1270.00 5619.00 510,82 87.43 6536,00 30.69 46.25 0.00 0.00 619.12 8667.64 619.12 2549.00 2549.00 2549.00 2031.00 2031,00 2031.00 TOWN OF SOUTHOLD PROCEDURE FREQUENCY REPORT EMPLOYEE HEALTH BENEFIT PLANS ISLAND GROUP PROCESS DATES: 12/ 1/10 - 12/31/10 CLient TotaLs PAGE 2 DATE 1/ 4/11 PROC CATEGORY DESCRIPTION NUM SVCS TOT.BILLED AVE.BILLED TOT.PAID AVE.PAID 9201 THERAPY PP ACUPUNCTURE 3 399.00 133.00 339.00 113.0D 9205 TRERAPY PP NERVE CONDUCTION 2 2046.00 1023.00 O.O0 0.00 9206 THERAPY PP EMG 1 304.00 304.00 110.00 110.00 9207 THERAPY PP MRI 2 2400.00 1200.00 1250.00 625.00 9209 XRAY PP CT SCAN !0 7425=00 742~50 3517.00 35!.70 9211 DENTAL NERVE BLOCK 12 6500.00 541.67 2150.00 179.17 CLIENT TOTALS 1247 613472.35 491.96 322447.64 258.58