Price Transparency


Services vary by hospital. To view a list of billed charges, payer-specific negotiated charges, discounted cash prices, maximum negotiated charges and minimum negotiated charges, please select the appropriate facility below. 

Maury Regional Medical Center

The name of this file is 626002623_Maury-Regional-Medical-Center_standardcharges.csv

 

Marshall Medical Center

The name of this file is 621590713_Marshall-Medical-Center_standardcharges.csv

 

Wayne Medical Center

The name of this file is 621605071_Wayne-Medical-Center_standardcharges.csv

 

DEFINITIONS AND USER GUIDE

After selecting the hospital whose services you wish to view, a worksheet for that particular hospital will open in your browser. Each worksheet contains a single tab that includes the following sections that appear down the page:

  • Billed charges
  • CDM discounted cash prices
  • CDM minimum negotiated rates
  • CDM maximum negotiated rates
  • All payer-specific negotiated rates sections 

Please refer to the definitions below to determine what information is included in each section, and perform a search to find the section that corresponds with the information you wish to view.

Billed charges 
Billed charges are the amounts charged for an individual item or service that is reflected in the hospital’s chargemaster, absent any discounts. 
 
Discounted cash prices 
Cash prices apply to self-payment for an individual item or service that is applicable when an individual is uninsured and is paying cash (or cash equivalent) for a hospital item or service. The cash price is not related to any charity care or other financial program that can be applicable to a particular individual’s bill. 
 
Minimum negotiated charges 
The minimum negotiated charge is the lowest charge that the hospital has negotiated with all third-party insurance payers for an item or service. 
 
Maximum negotiated charges 
The maximum negotiated charge is the highest charge that the hospital has negotiated with all third-party insurance payers for an item or service. 

Payer-specific negotiated charges 
The payer-specific negotiated charge is the charge that a hospital has negotiated with a third-party insurance payer for an item or service. A third-party payer is defined as an entity legally responsible for payment of a claim for a health care item or service, including third-party payer managed care plans, such as Medicare Advantage plans and Medicaid managed care plans. Non-negotiated payment rates, i.e., those set by the government for fee-for-service Medicare and Medicaid, are not included in this definition. Look for the name of your insurance company to determine the payer-specific negotiated charge specific to your policy.

For a cost estimate guide for the most common procedures, please click here for our Cost Estimator Guide.

This information is provided for price transparency purposes. If you need additional information or assistance, please contact one of our pricing specialists at pricing@mauryregional.com or by calling 931.380.4044.