X-ray, ankle
Facility: Rehabilitation Hospital Of Overland Park
Billing Code: 73610 (CPT)
- CPT Billing Code: 73610
- Insurance Median: $147
- Cash Discount Price: $196
- vs. Medicare Baseline: 1.65x Medicare
Average discount available for prompt cash payment at this facility.
Median negotiated contract rate across all mapped commercial carriers.
Standard federal government reimbursement rate for this code.
Visual Cost Comparison vs. Medicare
Understanding this gauge: We use the federal Medicare rate of $88.91 as the cost baseline. Rates below the baseline represent excellent value. In-network commercial rates commonly hover around 150% - 250% of Medicare, while rates exceeding 300% are elevated. Hover over the green and blue markers to view detailed calculations.
Out-of-Pocket Cost Estimator
Estimate whether it is more economical to use your insurance or pay the upfront self-pay cash rate.
Commercial Insurance Negotiated Rates
Negotiated contract ranges established by major commercial carriers at this facility.
| Carrier / Plan Group | Contract Rate Range | vs. Medicare Reference |
|---|---|---|
| Blue Cross Blue Shield | $117 | 132% |
| Americas Choice Provider Network | $137 | 154% |
| Usa Managed Care Organization | $147 | 165% |
| Quiktrip Corporation | $147 | 165% |
| Provider Network Of America | $147 | 165% |
| Velocity | $147 | 165% |
| Multiplan-Phcs | $156 | 175% |
| Prime Health Services | $166 | 187% |
| Medincrease | $176 | 198% |
Consumer Guidance & Cost Commentary
For the X-ray, ankle procedure (CPT 73610) at the Rehabilitation Hospital Of Overland Park, the cash price is $196.00, which matches the facility's median negotiated rate of $147.00. While the facility's cash price is higher than the median negotiated rate of $147.00, it remains significantly lower than the gross charge of $196.00. Patients with high-deductible plans may find paying the cash price of $196.00 more cost-effective than using insurance, as the negotiated rates range from $117 to $176 depending on the payer, and some plans might not cover the full amount before deductibles apply. It is important to verify your specific plan's deductible status before scheduling to avoid unexpected out-of-pocket costs.
To ensure you are receiving the most accurate pricing, always request an itemized bill that lists specific CPT codes rather than accepting a summary invoice that obscures individual charges. This audit helps identify errors such as unbundled services or charges for items not rendered, which can significantly reduce medical debt. Additionally, ask the hospital about prompt-pay discounts, which can reduce the total cost by 20% to 50% if you pay in full upfront, bypassing the administrative overhead associated with insurance claims processing.