US · guidance
CMS Pub. 100-04, ch. 4, § 50.1
Outpatient Provider Specific File
The Outpatient Provider Specific File (OPSF) contains the required information about
each provider to enable the pricing software to calculate the payment amount. Data
elements and formats are shown below. Contractors must maintain the accuracy of
the data, and update the file as changes occur in data element values, e.g., changes in
metropolitan statistical area (MSA), bed size, cost to charge ratio. An update is
accomplished by preparing and adding an additional complete record showing new
current values and the effective date of the change. The old record is retained without
change.
Contractors must also furnish CMS a quarterly file in the same format.
NOTE: All data elements, whether required or optional, must have a default value of
“0” (zero) if numerical, or blank if alphanumerical.
File
Position
Format
Title
Description
1-10 X(10) National Provider
Identifier (NPI)
Alpha-numeric 10 character provider number.
11-16 X(6) Provider Oscar
Number
Alpha-numeric 6 character provider number.
17-24 9(8) Effective Date Must be numeric, CCYYMMDD. This is the
effective date of the provider's first OPPS period.
For subsequent OPPS periods, the effective date
is the date of a change to the PROV file. If a
termination date is present for this record, the
effective date must be equal to or less than the
termination date.
25-32 9(8) Fiscal Year
Beginning Date
Must be numeric, CCYYMMDD.
Month: 01-12
Day: 01-31
The date must be greater than 19990630.
33-40 9(8) Report Date Must be numeric, CCYYMMDD.
Month: 01-12
Day: 01-31
The created/run date of the PROV report for
submittal to CO.
41-48 9(8) Termination Date Must be numeric, CCYYMMDD. Must be zeroes or
contain a termination date. (Once the official “tie-out” notice from CMS is received). Must be equal
to or greater than the effective date.
(Termination date is the date on which the
reporting contractor ceased servicing the provider
in question).
49 X(1) Waiver Indicator Enter a “Y” or “N.”
Y = waived (provider is not under OPPS)
For End Stage Renal Disease (ESRD) facilities
provider waived blended payment, pay full
PPS.
N = not waived (provider is under OPPS)
For ESRD facilities provider did not waive
blended payment. Pay according to
transitional payment method for ESRD PPS
through 2013.
50-54 9(5) Intermediary
Number
Enter the Contractor #.
55-56 X(2) Provider Type This identifies providers that require special
handling. Enter one of the following codes as
appropriate.
00 or blanks = Short Term Facility
02 Long Term
03 Psychiatric
04 Rehabilitation Facility
05 Pediatric
06 Reserved
07 Rural Referral Center
08 Indian Health Service
13 Cancer Facility
14 Medicare Dependent Hospital (during cost
reporting periods that began on or after April
1, 1990.
15 Medicare Dependent Hospital/Referral Center
(during cost reporting periods that began on
or after April 1, 1990. Invalid October 1, 1994
through September 30, 1997).
16 Re-based Sole Community Hospital
17 Re-based Sole Community Hospital /Referral
Center
18 Medical Assistance Facility
21 Essential Access Community Hospital
22 Essential Access Community Hospital/Referral
Center
23 Rural Primary Care Hospital
24 Rural Emergency Hospitals
32 Nursing Home Case Mix Quality
Demonstration Project – Phase II
33 Nursing Home Case Mix Quality
Demonstration Project – Phase III – Step 1 34
Free-standing Opioid Treatment Program
35 Hospice
36 Home Health Agency
37 Critical Access Hospital
38 Skilled Nursing Facility (SNF) – For non-demo
PPS SNFs – effective for cost reporting periods
beginning on or after July 1, 1998
40 Hospital Based ESRD Facility
41 Independent ESRD Facility
42 Federally Qualified Health Centers
43 Religious Non-Medical Health Care Institutions
44 Rural Health Clinics-Free Standing
45 Rural Health Clinics-Provider Based
46 Comprehensive Outpatient Rehab Facilities
47 Community Mental Health Centers
48 Outpatient Physical Therapy Services
49 Psychiatric Distinct Part
50 Rehabilitation Distinct Part
51 Short-Term Hospital – Swing Bed
52 Long-Term Care Hospital – Swing Bed
53 Rehabilitation Facility – Swing Bed
54 Critical Access Hospital – Swing Bed
57 X(1) Special Locality
Indicator
Indicates the type of special locality provision that
applies.
For End Stage Renal Disease (ESRD) facilities:
Dates of service prior to Jan 1, 2025:
value “Y” equals low volume adjustment
applicable.
Dates of service on or after Jan 1, 2025:
Value blank = No low volume adjustment
applicable
Value 1 or 2 = tier number applicable for low
volume adjustment
58 X(1) Change Code For
Wage Index
Reclassification
Enter “Y” if the hospital’s wage index location has
been reclassified for the year. Enter “N” if it has
not been reclassified for the year. Adjust
annually. Does not apply to ESRD Facilities.
59-62 X(4) Actual
Geographic
Location—MSA
Enter the appropriate code for MSA, 0040–9965,
or the rural area, (blank) (blank) 2-digit numeric
State code, such as _ _ 3 6 for Ohio, where the
facility is physically located.
63-66 X(4) Wage Index
Location—MSA
The appropriate code for the MSA, 0040-9965, or
the rural area, (blank)(blank) (2 digit numeric
State code) such as _ _ 3 6 for Ohio, to which a
hospital has been reclassified for wage index.
Leave blank or enter the actual location MSA if
not reclassified. Does not apply to ESRD Facilities.
67-70 9V9(3) Payment-to-Cost
Ratio
Enter the provider’s payment-to-cost ratio. Does
not apply to ESRD Facilities.
71-72 9(2) State Code Enter the 2-digit state where the provider is
located. Enter only the first (lowest) code for a
given state. For example, effective October 1,
2005, Florida has the following State Codes: 10,
68 and 69. Contractors shall enter a “10” for
Florida’s State Code.
List of valid State Codes is located in Pub. 10007,
Chapter 2, Section 2779A1.
73 X(1) TOPs Indicator Enter the code to indicate whether TOPs applies
or not.
Y = qualifies for TOPs
N = does not qualify for TOPs
74 X(1) Quality Indicator
Field
Hospital:
Enter the code to indicate whether the hospital
meets data submission criteria per HOP QDRP
requirements.
1 = Hospital quality reporting standards have
been met or hospital is not required to submit
quality data (e.g., hospitals that are
specifically excluded from the IPPS or which
are not paid under the OPPS, including
psychiatric, rehabilitation, long-term care and
children’s and cancer hospitals, Maryland
hospitals, Indian Health Service hospitals, or
hospital units; or hospitals that are located in
Puerto Rico or the U.S. territories). The
reduction does not apply to hospices, CORFs,
HHAs, CMHCs, critical access hospitals or to
any other provider type that is not a hospital.
Blank = Hospital does not meet criteria.
Independent and Hospital-based End Stage Renal
Disease (ESRD)Facilities:
Enter the code applicable to the ESRD Quality
Incentive Program (QIP):
Blank = no reduction
1 = ½ percent payment reduction
2 = 1 percent payment reduction
3 = 1 ½ percent payment reduction
4 = 2 percent payment reduction
* Please refer to file position 101 for ESRD
Children’s Hospitals Quality Indicator.
75 X(1) Filler Blank.
76-79 9V9(3) Outpatient Cost -
to-Charge Ratio
Derived from the latest available cost report data.
See §10.11 of this chapter for instructions on how
to calculate and report the Cost-to-Charge Ratio.
Does not apply to ESRD Facilities.
80-84 X(5) Actual
Geographic
Location CBSA
00001-89999, or the rural area, (blank) (blank)
(blank) 2 digit numeric State code such as _ _ _ 3
6 for Ohio, where the facility is physically located.
85-89 X(5) Wage Index
Location CBSA
Enter the appropriate code for the CBSA,
0000189999, or the rural area,
(blank)(blank)(blank) (2 digit numeric State code)
such as _ _ _ 3 6 for Ohio, to which a hospital has
been reclassified due to its prevailing wage rates.
Leave blank or enter the Actual Geographic
Location CBSA, if not reclassified. Pricer will
automatically default to the actual location CBSA
if this field is left blank. Does not apply to ESRD
Facilities.
90-95 9(2)
V9(4)
Special Wage
Index
Enter the special wage index that certain
providers may be assigned. Enter zeroes unless
the Special Payment Indicator equals a “1” or “2.”
96 X(1) Special Payment
Indicator
The following codes indicate the type of special
payment provision that applies.
Blank = not applicable
Y = reclassified
1 = special wage index indicator
2 = both special wage index indicator and
reclassified
D = Dual Reclassified
97-100 9(4) Reduced
Coinsurance
Trailer Count
Enter the number of APCs the provider has
elected to reduce coinsurance for. The number
cannot be greater than 999.
101 X(1) Quality Indicator
ESRD Children’s
Hospitals
Children’s Hospitals for End Stage Renal Disease
(ESRD) Facilities:
Enter the code applicable to the ESRD Quality
Incentive Program (QIP):
Blank = no reduction
1 = ½ percent payment reduction
2 = 1 percent payment reduction
3 = 1 ½ percent payment reduction
4 = 2 percent payment reduction
102-105 9V9(3) Device
department’s
Cost-to-Charge
Ratio
Derived from the latest available cost report data.
Does not apply to ESRD Facilities.
106-112 X(7) Carrier/Locality
code
The carrier/locality code for the provider service
facility. The first five positions represent the
carrier code and the last two positions represent
the locality code.
113-117 9(5) County Code Enter the County Code.
Must be 5 numbers.
118-122 X(5) Payment CBSA Enter the appropriate code for the CBSA,
0000189999, or the rural area,
(blank)(blank)(blank) (2 digit numeric State code)
such as _ _ _ 3 6 for Ohio, to which a hospital has
been reclassified due to its prevailing wage rates.
Leave blank or enter the Actual Geographic
Location CBSA, if not reclassified. Pricer will
automatically default to the actual location CBSA
if this field is left blank. Does not apply to ESRD
Facilities.
123-128 9V9(5)
Payment Model
Adjustment (PMA)
Derived from payment model Technical Direction
Letter.
129-133
9V9999
Medicare
Performance
Adjustment (MPA)
Enter the MPA percentage calculated and
published by the Centers for Medicare & Medicaid
Services (CMS).
134-139 9(2)
V9(4)
Supplemental
Wage Index
Enter the supplemental wage index that certain
providers may be assigned. Enter zeroes if it does
not apply.
140-140 X(1) Supplemental
Wage Index Flag
Enter the supplemental wage index flag:
1=Prior Year Wage Index
2=Future use
3=Future use
Enter blank if it does not apply.
141-162 X(22) FILLER
The contractor enters the number of APCs for which the provider has elected to reduce
coinsurance. Cannot be greater than 999. Reduced Coinsurance Trailer Record - Occurs 0-
999 times depending on the reduced Coinsurance Trailer Count in positions 97-100. Due to
system’s capacity limitations the maximum number of reduced coinsurance trailers allowable
is 999 at this time.
History
(Rev. 12979; Issued: 11-22-24; Effective: 01-01-25; Implementation: 01-06-25)
Provenance
- Source
- cms.gov
- Retrieved
- 2026-08-25
- Edition
- iom-2026-08-25
- Content hash
0738587f000ffa4bb2551c0df81d40c87005cecd862894b3a37abe2734acaf3b
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