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Employer Group ABC

Incurred:

Apr 2014 thru Dec 2015

Paid:

Apr 2014 thru Mar 2016

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The table below breaks down the cost driver for each category analyzed in the prior chart. This allows you to understand whether the changes in cost are

driven by a change in pricing or a change in utilization. Also displayed is the average cost from the Verscend Normative Database, and the population’s cost

rank relative to the Norm.

Table 3.1.2 Cost drivers: Change in unit price and change in utilization breakout for specialty procedures and consultations

22,

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Specialty Procedures/

Consultations

Current PMPM

Change in PMPM

Change in

Utilization per

1,000

Change in Unit

Pricing

Norm

value of PMPM

Percent Rank

(Norm

value = 50%)

GI

$20.73

14.0%

-17.9%

38.9%

$15.63

-

Misc

$14.40

-30.0%

-19.2%

-13.4%

$8.45

-

Anesthesia

$13.33

-27.7%

-22.5%

-6.7%

$9.35

-

Durable Medical

Equipment

$9.38

-25.9%

-25.2%

-1.0%

$4.51

-

Cardiology

$9.13

-14.8%

-4.3%

-11.0%

$5.61

-

Physical Therapy

$8.28

-15.2%

-16.3%

1.3%

$4.70

-

Heme/onc

$5.80

-34.9%

-13.3%

-24.9%

$3.52

-

Radiology Therapy (incl.

Rad Oncology)

$5.28

27.9%

29.1%

-0.9%

$3.70

-

Pulmonary

$4.15

-3.1%

-27.4%

33.4%

$2.08

-

Gen Surg

$4.14

-30.4%

-19.6%

-13.4%

$4.18

-

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Note:

Table 3.1.2 is based on select categories of Verscend Procedure Groups which utilize CPT4 Procedure Codes.

Source: Medical Intelligence : Claims Module / Trend / Medical / drill by Plan Type / Zoom Fwd / drill by Procedure Group

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Norm or Verscend Norm in this report refers to the values from Verscend's Commercial Normative database.