JD
$2,847,441
Total Capitation This Month
24,812
Member Months
$114.76
Average PMPM
3
Pending Processing
Capitation Schedule
Provider PMPM rates by product line
Provider / IPAProductPMPM RateMembersMonthly AmountLast PaidStatus
North Shore Medical Group
NPI: 1881923445
HMO Gold $128.50 4,112 $528,392.00 2025-02-28 Active
Midwest IPA Partners
IPA Group — 47 providers
PPO Silver $98.25 7,844 $770,673.00 2025-02-28 Active
Chicago South Community Health
FQHC — NPI: 1234567890
Medicaid Managed $87.00 3,291 $286,317.00 2025-02-28 Active
Lakeview Family Practice
Solo Practice — NPI: 1487229341
HMO Gold $128.50 892 $114,622.00 2025-02-28 Active
West Suburbs Primary Care IPA
IPA Group — 23 providers
Medicare Adv. $145.75 2,187 $318,754.25 2025-02-28 Pending Review
IPA Rules
Independent Practice Association rules
Withhold Percentage
10%
Risk withhold on each capitation payment
Stop-Loss Threshold
$50,000
Per-member annual stop-loss reinsurance trigger
Carve-Out Services
Mental Health, Pharmacy, Dental — excluded from cap rate
Processing Queue
March 2025 capitation run
3 Pending
ProviderAmountStatus
North Shore Medical Group
ACH — Routing: 071000013
$528,392.00 Processing
Midwest IPA Partners
ACH — Routing: 071001234
$770,673.00 Processing
West Suburbs Primary Care IPA
Pending contract review
$318,754.25 On Hold
Total pending: $1,617,819.25
AI Assistant

Capitation is a fixed monthly payment per member to providers/IPAs regardless of services rendered. This page manages PMPM schedules, risk pools, and monthly payment processing.

Per-Member-Per-Month (PMPM) rates are negotiated by product line and provider/IPA. Rates are multiplied by the enrolled member count each month to calculate the capitation payment.

  • Withhold: Percentage held back for risk pool settlement
  • Stop-Loss: Threshold above which reinsurance kicks in
  • Carve-Outs: Services excluded from the capitation rate
  1. Select payment period (month/year)
  2. Review capitation schedule amounts
  3. Click "Run Capitation" to calculate
  4. Review processing queue
  5. Resolve any holds, then release payments