CMS Price Transparency Data

Ultrasound, abdomen (complete)

Facility: Franklin General Hospital

Billing Code: 76700 (CPT)

Factual Cost Summary (Answer Capsule)

CPT Billing Code: 76700
Insurance Median: $412
Cash Discount Price: $878
vs. Medicare Baseline: 3.86x Medicare

The contracted insurance negotiated median rate for a Ultrasound, abdomen (complete) at Franklin General Hospital is $412. If you are paying out-of-pocket or uninsured, the self-pay cash discount rate is $878. Compared to the federal Medicare reimbursement reference rate of $106.81, this hospital’s rate is 3.86x the Medicare baseline. Located in 1720 Central Avenue East, Hampton, IA.

Cash / Self-Pay

$878

Average discount available for prompt cash payment at this facility.

Insurance Median

$412

Median negotiated contract rate across all mapped commercial carriers.

Medicare Reference Rate

$106.81

Standard federal government reimbursement rate for this code.

Visual Cost Comparison vs. Medicare

Medicare Reference Baseline: $106.81 (100%)

Cash / Self-Pay: $878 (822%)

Insurance Median: $412 (386%)

Cash: $878 (822% of Medicare)

Ins. Median: $412 (386% of Medicare)

Understanding this gauge: We use the federal Medicare rate of $106.81 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.

Elevated Commercial Rate Alert (Value-Gap)

The negotiated rate at this facility is 386% of the Medicare baseline (a markup of 286%). Patients with high-deductible plans or out-of-network benefits may face excessive out-of-pocket costs.

Consult Patient Advocate

Out-of-Pocket Cost Estimator

Estimate whether it is more economical to use your insurance or pay the upfront self-pay cash rate.

Billing Status

Remaining Deductible ($)

Your Coinsurance Rate (%)

Input your details and click calculate to compare out-of-pocket costs.

Commercial Insurance Negotiated Rates

Negotiated contract ranges established by major commercial carriers at this facility.

Carrier / Plan Group	Contract Rate Range	vs. Medicare Reference
Wellmark Hmo	$303	284%
Wellmark Ppo - All Other Plans	$333	312%
Medical Associates Mcare	$390	365%
Mount Carmel Hp-All Plans	$390	365%
Tricare	$390	365%
UnitedHealthcare	$390 - $810	365%
Amerigroup Mcare	$394	369%
Wellmark Mcr Adv	$394	369%
Molina Mcare	$406	380%
Ambetter / Centene	$408 - $624	382%
American Hp Iowa - All Plans	$410	384%
Amerigroup Mcaid - All Other Plans	$412	386%
Molina Mcaid - All Other Plans	$414	388%
Centivo - All Plans	$585	548%
Medical Ass Hosp Employer Group	$585	548%
Oscar - All Plans	$585	548%
Midlands Choice-All Plans	$682	639%
Medical Associates Hp-All Other Plans	$829	776%
Preferred Health Choices-All Plans	$829	776%
Splashlight Llc-All Plans	$829	776%
Aetna	$907 - $926	849%
Multiplan-All Plans	$926	867%

Self-Pay Upfront Cash Action Plan

Request a "Self-Pay classification" with the billing desk before receiving care.
Ask for a written "Prompt-Pay Discount" agreement quoting the price of $878.
Request and sign a "Waiver of Insurance Submission" to prevent automatic billing.
Verify CPT Code matches exactly: 76700.

Insurance In-Network Protection Plan

Contact your insurance company to confirm Franklin General Hospital is fully in-network.
Ask your insurer if "Prior Authorization" is required for CPT code 76700.
Confirm the specific physician or imaging center is also in-network (not just the hospital building).
Audit your Explanation of Benefits (EOB) against the final itemized hospital invoice.