X-ray, hip
Facility: Via Christi Hospital Wichita St Teresa, Inc
Billing Code: 73502 (CPT)
- CPT Billing Code: 73502
- Insurance Median: $82
- Cash Discount Price: Unavailable
- vs. Medicare Baseline: 0.92x 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 |
|---|---|---|
| Humana | $81 | 91% |
| Saint Lukes Health Systems | $81 | 91% |
| Vc Hope | $81 | 91% |
| Medicare (plans) | $81 - $83 | 91% |
| Via Christi Research | $81 | 91% |
| Va | $81 | 91% |
| Blue Cross Blue Shield | $83 | 93% |
| UnitedHealthcare | $83 - $228 | 93% |
| Corizon | $102 | 115% |
| Aetna | $110 | 124% |
| Smarthealth | $114 | 128% |
| Medicaid / KanCare | $138 | 155% |
Consumer Guidance & Cost Commentary
For the CPT code 73502 (X-ray, hip), the facility's negotiated rates range from $81 to $228, with a median negotiated amount of $82.00. This compares favorably to the state of Kansas average, where the median negotiated rate for this service is $88.91, and the Medicare benchmark is $88.91. While the facility's negotiated rate is slightly below the state average, it is important to note that commercial insurance rates often exceed cash prices due to administrative overhead and contract structures. For patients with high-deductible plans, paying cash directly can sometimes be more cost-effective than relying on insurance, as the insurer's allowed amount may be higher than the cash price. We recommend contacting the hospital directly to confirm if "self-pay" or "prompt-pay" discounts are available, which could further reduce the out-of-pocket cost.
To ensure you are not overcharged, we advise requesting a full itemized billing audit before finalizing payment. Hospitals often issue summary bills that obscure individual charges, making it difficult to identify errors, unbundled codes, or services not rendered. Since over 80% of hospital bills contain errors, obtaining a detailed line-by-line statement is the most effective way to verify accuracy and negotiate a fair price. Additionally, while the facility is an in-network provider for many payers, patients should verify their specific deductible status before scheduling, as paying the negotiated rate without meeting the deductible can result in higher costs than expected. Always compare the final allowed amount to the Medicare rate to ensure the pricing aligns with fair market value standards.