Appendix_C_(6-_Embassy_Egypt_CS_Claims_Analysis__11NOV2018_through_30APR2019).pdf

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Appendix C (6- Embassy Egypt CS Claims Analysis__11NOV2018 through 30APR2019)

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CS Claims Analysis by Client and Sub office Client code: 0312* Paid date from : 2018-11-1 to : 2019-4-30

Claims Paid by Benefit Category

Client / Suboffice Inpatient Outpatient Op Medication

Maternity Dental Optical Other Services

Total % of Total

0312A 001 AMERICAN EMBASSY 1,803,099 1,541,558 2,263,267 48,034 124,297 60,514 5,840,770 35% 0312B 001 AMERICAN EMBASSY 2,122,923 2,330,653 2,030,794 248,874 195,223 92,239 22,980 7,043,686 42%

0312C 001 AMERICAN EMBASSY 465,638 130,958 347,839 390 1,440 946,265 6%

0312D 001 AMERICAN EMBASSY 96,896 81,277 151,491 8,564 5,710 343,938 2%

0312E 001 AMERICAN EMBASSY 318,663 160,487 192,085 15,638 13,083 8,570 708,526 4%

0312H 001 AMERICAN EMBASSY 7,955 20,013 10,829 2,793 875 42,464 0%

0312I 001 AMERICAN EMBASSY USAID 209,254 197,567 136,145 12,063 20,915 5,430 581,374 3% 0312J 001 AMERICAN EMBASSY USAID 638,948 130,534 122,488 1,337 14,592 9,473 2,175 919,546 5%

0312F 001 AMERICAN EMBASSY 77,976 36,018 32,418 146,412 1%

0312G 001 AMERICAN EMBASSY 45,022 11,840 29,674 1,600 88,137 1%

0312K 001 AMERICAN EMBASSY 203,640 4,894 9,255 217,789 1%

Total 5,990,013 4,645,798 5,326,286 325,947 379,856 185,851 25,155 16,878,906 100%

Inpatient 35%

Outpati...

28%

Op Medication 32%

Maternity 2%

Dental 2%

Optical 1%

Other Ser...

0%

Inpatient 35%

Outpati...

28%

Op Medication 32%

Maternity 2%

Dental 2%

Optical 1%

Other Ser...

0%

PercentagePaid_usd

Inpatient Outpatient Op Medication Maternity Dental Optical Other Services

Cash vs. PPO Claims

Client / Suboffice CASH PPO Total % of Total

0312A 001 AMERICAN EMBASSY 166,651 5,674,119 5,840,770 35%

0312B 001 AMERICAN EMBASSY 402,138 6,641,547 7,043,686 42%

0312C 001 AMERICAN EMBASSY 14,162 932,103 946,265 6%

0312D 001 AMERICAN EMBASSY 8,624 335,314 343,938 2%

0312E 001 AMERICAN EMBASSY 23,009 685,517 708,526 4%

0312F 001 AMERICAN EMBASSY 13,835 132,576 146,412 1%

0312G 001 AMERICAN EMBASSY 910 87,227 88,137 1%

0312H 001 AMERICAN EMBASSY 898 41,566 42,464 0%

0312I 001 AMERICAN EMBASSY USAID 45,543 535,831 581,374 3%

0312J 001 AMERICAN EMBASSY USAID 54,576 864,970 919,546 5%

0312K 001 AMERICAN EMBASSY 16,310 201,479 217,789 1%

Total 746,657 16,132,249 16,878,906 100%

CASH

4%

PPO

96%

CASH

4%

PPO

96%

CASH

PPO

User: Maged Hamdy 1 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Cash Claims by Benefit Category

Client / Suboffice Inpatient Outpatient Op Medication

Maternity Dental Optical Other Services

Total % of Total

0312A 001 AMERICAN EMBASSY 30,849 23,446 32,860 60,530 18,966 166,651 22%

0312B 001 AMERICAN EMBASSY 55,155 99,341 16,975 87,850 101,492 18,344 22,980 402,138 54%

0312D 001 AMERICAN EMBASSY 350 5,874 2,400 8,624 1%

0312E 001 AMERICAN EMBASSY 2,082 1,296 6,500 9,540 3,590 23,009 3%

0312I 001 AMERICAN EMBASSY USAID 17,977 6,578 634 17,955 2,400 45,543 6%

0312J 001 AMERICAN EMBASSY USAID 5,383 19,382 9,738 800 12,036 5,062 2,175 54,576 7%

0312K 001 AMERICAN EMBASSY 3,640 4,830 7,840 16,310 2%

0312C 001 AMERICAN EMBASSY 13,254 107 800 14,162 2%

0312F 001 AMERICAN EMBASSY 738 13,097 13,835 2%

0312G 001 AMERICAN EMBASSY 28 82 800 910 0%

0312H 001 AMERICAN EMBASSY 98 800 898 0%

Total 64,178 188,931 79,160 128,644 207,427 53,163 25,155 746,657 100%

Inpatient 9%

Outpatient 25%

Op Medication 11%

Maternity 17%

Dental 28%

Optical 7%

Other Ser...

3%

Inpatient 9%

Outpatient 25%

Op Medication 11%

Maternity 17%

Dental 28%

Optical 7%

Other Ser...

3%

Op Medication Maternity Dental Optical Other Services

PPO Claims by Benefit Category

Client / Suboffice Inpatient Outpatient Op Medication

Maternity Dental Optical Other Services

Total % of Total

0312A 001 AMERICAN EMBASSY 1,803,099 1,510,709 2,239,821 15,174 63,767 41,548 5,674,119 35% 0312B 001 AMERICAN EMBASSY 2,067,768 2,231,312 2,013,819 161,024 93,730 73,894 0 6,641,547 41%

0312C 001 AMERICAN EMBASSY 465,638 117,703 347,732 390 640 932,103 6%

0312D 001 AMERICAN EMBASSY 96,896 80,927 151,491 2,690 3,310 335,314 2%

0312E 001 AMERICAN EMBASSY 318,663 158,404 190,789 9,138 3,543 4,980 685,517 4%

0312H 001 AMERICAN EMBASSY 7,955 19,915 10,829 2,793 75 41,566 0%

0312I 001 AMERICAN EMBASSY USAID 209,254 179,591 129,567 11,430 2,960 3,030 535,831 3% 0312J 001 AMERICAN EMBASSY USAID 633,565 111,152 112,750 537 2,556 4,410 864,970 5%

0312F 001 AMERICAN EMBASSY 77,976 35,279 19,321 132,576 1%

0312G 001 AMERICAN EMBASSY 45,022 11,812 29,592 800 87,227 1%

0312K 001 AMERICAN EMBASSY 200,000 64 1,415 201,479 1%

Total 5,925,835 4,456,867 5,247,126 197,303 172,429 132,688 0 16,132,249 100%

Inpatient 37%

Outpati...

28%

Op Medication 33%

Maternity 1%

Dental 1%

Optical 1%

Inpatient 37%

Outpati...

28%

Op Medication 33%

Maternity 1%

Dental 1%

Optical 1%

Op Medication Maternity Dental Optical Other Services

User: Maged Hamdy 2 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Monthly Claims Paid Amount

Year- Month

Inpatient Outpatient Op Medication

Maternity Dental Optical Other Services

Total

Nov-2018 828,702 885,309 802,097 52,936 65,324 21,531 2,520 2,658,418 Dec-2018 922,874 885,469 898,166 88,793 55,893 37,514 2,520 2,891,229 Jan-2019 959,770 754,828 955,617 46,709 37,781 14,608 2,520 2,771,833 Feb-2019 681,643 750,457 742,660 60,669 83,310 41,350 6,224 2,366,313 Mar-2019 1,455,747 756,494 1,124,366 31,880 78,473 29,366 4,836 3,481,162 Apr-2019 1,141,276 613,241 803,379 44,961 59,076 41,482 6,535 2,709,950 Total 5,990,013 4,645,798 5,326,286 325,947 379,856 185,851 25,155 16,878,906

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

Nov-2018 Dec-2018 Jan-2019 Feb-2019 Mar-2019 Apr-2019

Benefit_Category Inpatient Outpatient Op Medication Maternity Dental Optical Other Services

Year-Month

Pa id

_u sd

Monthly Claims Count

Year-Month Inpatient Outpatient Op Medication Maternity Dental Optical Other Services Nov-2018 64 2,806 2,998 68 129 49 2 Dec-2018 61 3,121 3,413 87 131 96 2 Jan-2019 58 2,668 3,638 64 89 24 4 Feb-2019 56 2,713 2,620 63 166 63 8 Mar-2019 59 2,402 3,745 49 140 50 8 Apr-2019 65 2,040 2,729 41 109 72 12 Total 363 15,750 19,143 372 764 354 36

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Nov-2018 Dec-2018 Jan-2019 Feb-2019 Mar-2019 Apr-2019

Benefit_Category Inpatient Outpatient Op Medication Maternity Dental Optical Other Services

Year-Month

Cl ai m _c ou nt

User: Maged Hamdy 3 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Claims based on Paid Amount Range

Paid Amount Range No.of claims %of total claims Paid Amount % of Total

<= 250 25,247 69% 2,816,337 17%

251-500 5,449 15% 1,939,806 11%

501-1000 4,050 11% 2,905,394 17%

1001-2500 1,167 3% 1,701,496 10%

2501-5000 241 1% 861,511 5%

5001-10000 178 0% 1,251,839 7%

>=10000 174 0% 5,402,522 32%

Total 36,506 100% 16,878,906 100%

Top 10 Daignosis Codes based on Paid Amount

Top 10 Diagnosis Number of Claimant

Paid Amount % to Total

DIABETES MELLITUS (DM) 408 1,064,912 6%

HYPERTENSION 469 663,916 4%

ISCHEMIC HEART DISEASE (IHD) 120 540,580 3%

LUMBAGO / LOW BACK PAIN 776 477,674 3%

OSTEOARTHRITIS 377 472,511 3%

RESPIRATORY DISTRESS SYNDROME 4 443,114 3%

DENTAL 618 384,013 2%

BRONCHITIS, ACUTE 987 351,769 2%

INTERVERTEBRAL DISC 177 331,615 2%

BRONCHIAL ASTHMA 344 331,292 2%

Top 10 5,061,395 30%

Others 11,817,510 70%

Summary 16,878,906 100%

User: Maged Hamdy 4 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Top 10 Claimant based on Paid Amount

Top 10 Claimant

Paid Amount % of Total

Major Conditions

1 212,244 1% ABDOMINAL PAIN

ALLERGIC RHINITIS / RHINORRHEA / HAY FEVER

ASTHMATIC BRONCHITIS

BACK PAIN

BRONCHIAL ASTHMA

BRONCHITIS, ACUTE

CANDIDIASIS / YEAST INFECTION, UNSPECIFIC SITE

CHEST PAIN (UNSPECIFIC REASON)

DERMATITIS (& CONTACT) / ECZEMA

DIABETES MELLITUS (DM)

GASTRITIS

HYPERTENSION

IRRITABLE COLON / IRRITABLE BOWEL SYNDROME (IBS)

ISCHEMIC HEART DISEASE (IHD)

LUMBAGO / LOW BACK PAIN

NECK PAIN / CERVICALGIA

OSTEOARTHRITIS

OTHER SPECIFIED GENERAL MEDICAL EXAMINATIONS

OTITIS EXTERNA / EXTERNAL EAR ABSCESS

REFLUX ESOPHAGITIS

SINUSITIS, ACUTE

VASCULAR COMPLICATIONS OF MESENTERIC ARTERY

VENOUS THROMBOSIS / DEEP VENOUS THROMBOSIS (DVT)

WARTS / VERRUCA

2 205,808 1% RESPIRATORY DISTRESS SYNDROME

RETINOPATHY UNSPECIFIED

3 203,756 1% CHEST PAIN (UNSPECIFIC REASON)

DIABETES MELLITUS (DM)

DIABETES MELLITUS WITHOUT MENTION OF COMPLICATION TYPE I -JUVENILE TYPE

GANGRENE

ISCHEMIC HEART DISEASE (IHD)

PALPITATIONS

PERIPHERAL VASCULAR DISEASE / ISCHEMIA

VARICOSE VEINS LEG

WOUND

4 201,981 1% RESPIRATORY DISTRESS SYNDROME

5 200,000 1% DIABETES WITH KETOACIDOSIS

User: Maged Hamdy 5 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Top 10 Claimant based on Paid Amount

Top 10 Claimant

Paid Amount % of Total

Major Conditions

6 186,660 1% DERMATITIS (& CONTACT) / ECZEMA

FRACTURE UNSPECIFIC BONE - CLOSED

OPEN FRACTURE OF SHAFT OF TIBIA ALONE

RENAL COLIC

THROMBOPHLEBITIS

7 177,445 1% ABSCESS / CELLULITIS

ACUTE VENOUS EMBOLISM AND THROMBOSIS OF SUBCLAVIAN VEINS

BREAST TUMOR - MALIGNANT -FEMALE

BRONCHITIS, ACUTE

CARBUNCLE / FURUNCLE

CHEMOTHERAPY-INDUCED NAUSEA AND VOMITING

CHEST PAIN (UNSPECIFIC REASON)

CONJUNCTIVITIS, ACUTE

GASTRITIS

GASTROENTERITIS / ENTERITIS OR COLITIS

HYPERTENSION

ISCHEMIC HEART DISEASE (IHD)

OSTEOPOROSIS

SORE THROAT / PHARYNGITIS, ACUTE

UNSPECIFIED GASTRITIS AND GASTRODUODENITIS WITHOUT MENTION OF HEMORRHAGE

UPPER RESPIRATORY INFECTION (URTI / URI)

VARICOSE VEINS LEG

VENOUS THROMBOSIS / DEEP VENOUS THROMBOSIS (DVT)

VERTIGO / DIZZINESS / GIDDINESS

WOUND

8 153,617 1% ABDOMINAL PAIN

BRONCHIAL ASTHMA

CHEST INFECTION

CHOLECYSTITIS

CHOLELITHIASIS / GALLBLADDER STONE

COLON / LARGE INTESTINE TUMOR - MALIGNANT

GASTRITIS

GASTROENTERITIS / ENTERITIS OR COLITIS

HYPERTENSION

INTERVERTEBRAL DISC

IRRITABLE COLON / IRRITABLE BOWEL SYNDROME (IBS)

OSTEOARTHRITIS

User: Maged Hamdy 6 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Top 10 Claimant based on Paid Amount

Top 10 Claimant

Paid Amount % of Total

Major Conditions

8 153,617 1% OTHER SPECIFIED AFTERCARE FOLLOWING SURGERY

OTHER SPRAIN OF FOOT

PAIN IN LIMBS / HAND PAIN / LEG PAIN

PERSONAL HISTORY OF COLONIC POLYPS

UNSPECIFIED GASTRITIS AND GASTRODUODENITIS WITHOUT MENTION OF HEMORRHAGE

VARICOSE VEINS LEG

WOUND

9 131,827 1% BRONCHIAL ASTHMA

BRONCHITIS, ACUTE

CHEST PAIN (UNSPECIFIC REASON)

COUGH

DIABETES MELLITUS (DM)

DIABETES WITH KETOACIDOSIS

DYSFUNCTIONAL UTERINE BLEEDING (DUB)

FEVER

PNEUMONIA / PNEUMONITIS

SHORTNESS OF BREATH (SOB) / DYSPNEA

10 122,324 1% ABDOMINAL PAIN

ALLERGY

ASTHMATIC BRONCHITIS

BRONCHIAL ASTHMA

BRONCHITIS, ACUTE

CHEST PAIN (UNSPECIFIC REASON)

DENTAL

DIABETES MELLITUS (DM)

FATTY LIVER

GASTROENTERITIS / ENTERITIS OR COLITIS

HYPERTENSION

IRRITABLE COLON / IRRITABLE BOWEL SYNDROME (IBS)

MALAISE / FATIGUE

NEUROPATHY UNSPECIFIC

OTITIS MEDIA

PELVIC PAIN / LOWER ABDOMINAL PAIN

PYLORIC STENOSIS

REFLUX ESOPHAGITIS

SMALL BOWEL / INTESTINE TUMOR - MALIGNANT

ULCERATIVE COLITIS

User: Maged Hamdy 7 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Top 10 Claimant based on Paid Amount

Top 10 Claimant

Paid Amount % of Total

Major Conditions

10 122,324 1% WOUND

Top 10 1,795,661 11%

Others 15,083,245 89%

Summary 16,878,906 100%

User: Maged Hamdy 8 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Top 10 Providers based on Paid Amount

Top 10 Providers Paid Amount Claim_Count % of Total

AS-SALAM INT'L HOSPITAL 2,901,301 699 18%

Al Nakheel Hospital 1,517,631 614 9%

EZABY PHARMACY 1,310,484 3,308 8%

CLEOPATRA HOSPITAL 906,163 311 6%

Dr. El Hakim Pharmacy 856,169 1,969 5%

SAUDI GERMAN HOSPITAL 723,832 268 5%

ANEES & RAMZY PHARMACY 709,070 1,623 4%

DR. KAMAL HUSSIEN PHARMACY 469,023 877 3%

ROUSHDY PHARMACIES 454,536 1,389 3%

NADA HOSPITAL 431,092 25 3%

Top 10 10,279,302 64%

User: Maged Hamdy 9 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

001 AMERICAN EMBASSY

Top 10 Providers Paid Amount % of Total

AS-SALAM INT'L HOSPITAL 2,734,159 19%

Al Nakheel Hospital 1,321,400 9%

EZABY PHARMACY 1,283,662 9%

Dr. El Hakim Pharmacy 852,803 6%

CLEOPATRA HOSPITAL 774,533 5%

SAUDI GERMAN HOSPITAL 716,634 5%

ANEES & RAMZY PHARMACY 575,248 4%

DR. KAMAL HUSSIEN PHARMACY 465,241 3%

ROUSHDY PHARMACIES 428,634 3%

AL SALAM HOSPITAL 351,512 2%

Top 10 9,503,826 65%

Others 5,227,622 35%

001 AMERICAN EMBASSY 14,731,448 100%

001 AMERICAN EMBASSY USAID

Top 10 Providers Paid Amount % of Total

NADA HOSPITAL 408,685 29%

Al Nakheel Hospital 196,232 14%

AS-SALAM INT'L HOSPITAL 167,143 12%

ANEES & RAMZY PHARMACY 133,823 10%

CLEOPATRA HOSPITAL 131,629 9%

Alfa Lab 52,634 4%

ALFA SCAN 26,969 2%

EZABY PHARMACY 26,822 2%

ROUSHDY PHARMACIES 25,902 2%

AL SALAM HOSPITAL 23,210 2%

Top 10 1,193,048 85%

Others 207,753 15%

001 AMERICAN EMBASSY USAID 1,400,801 100%

User: Maged Hamdy 10 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

CASH Claims Detail CASH Claims - Paid Amount Paid Amount

Country 001 AMERICAN EMBASSY 646,537

AMERICAN EMBASSY USAID 100,120

Sub total 746,657

Total 746,657

CASH Claims - Claim Count Claim_Count

Country 001 AMERICAN EMBASSY 1,257

AMERICAN EMBASSY USAID 231

Sub total 1,488

Total 1,488

PPO Claims Detail PPO Claims - Paid Amount Paid Amount

Country 001 AMERICAN EMBASSY 14,731,448

AMERICAN EMBASSY USAID 1,400,801

Sub total 16,132,249

Total 16,132,249

PPO Claims - Claim Count Claim_Count

Country 001 AMERICAN EMBASSY 36,720

AMERICAN EMBASSY USAID 1,763

Sub Total 38,483

Total 38,483

User: Maged Hamdy 11 of 12 May 5, 2019 4:40:56 PM

Paid date from : 2018-11-1 to : 2019-4-30

Claims by Insured Type Insured Op Medication Outpatient Inpatient Maternity Dental Optical Other Services Total % of Total

Employees 2,891,510 2,028,816 2,629,471 60,906 161,980 78,532 7,851,214 47%

Spouse 1,611,095 1,516,877 2,237,284 264,825 114,602 39,946 5,784,629 34%

Child 823,681 1,100,105 1,123,257 217 103,274 67,373 25,155 3,243,062 19%

Total 5,326,286 4,645,798 5,990,013 325,947 379,856 185,851 25,155 16,878,906 100%

Claims by Age Range Age Range Paid Amount Claim count

Male Female Total Female Male Total

Under 21 1,229,869 1,459,281 2,689,150 4,854 5,240 10,094

21-25 268,535 354,913 623,448 824 475 1,299

26-30 190,592 402,281 592,873 1,184 544 1,728

31-35 563,294 676,650 1,239,943 1,581 1,284 2,865

36-40 686,040 1,022,050 1,708,090 1,999 1,911 3,910

41-45 1,046,840 1,487,966 2,534,806 1,958 2,681 4,639

46-50 1,577,109 1,277,922 2,855,032 1,831 2,676 4,507

51-55 972,223 804,960 1,777,183 1,125 1,953 3,078

56-60 1,570,260 715,546 2,285,805 969 2,655 3,624

61-65 304,856 217,067 521,923 211 499 710

66-69 44,382 6,270 50,652 22 30 52

Total 8,454,000 8,424,905 16,878,906 16,558 19,948 36,506

Note: All amounts are in Policy Currency

User: Maged Hamdy 12 of 12 May 5, 2019 4:40:56 PM

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