specification: FinOps Framework specificationVersion: '1.0' schema: https://www.finops.org/framework/ provider: Change Healthcare providerId: change-healthcare created: '2026-05-04' # Provenance stamped 2026-08-11: this artifact was written by the API Evangelist # bulk sweep dated 2026-05-04, not harvested from the provider. See roadmap#35. method: generated modified: '2026-05-05' reconciled: false tags: - FinOps - FOCUS - Healthcare - EDI description: 'FOCUS-aligned FinOps framing for Change Healthcare (Optum): per-transaction EDI/clearinghouse fees plus contracted clinical interoperability subscriptions.' notes: Pricing is contract-based per-transaction; meters reflect typical EDI billing lines. sources: - https://www.changehealthcare.com - https://www.optum.com/ alignedWith: framework: FinOps Foundation Framework frameworkUrl: https://www.finops.org/framework/ dataSpec: FOCUS dataSpecVersion: '1.3' dataSpecUrl: https://focus.finops.org/focus-specification/v1-3/ publisherName: Optum, Inc. (UnitedHealth Group) serviceCategory: Healthcare / Data Exchange billingModel: pricingCategory: Per-Transaction + Subscription (Contract) billingFrequency: Monthly billingCurrency: USD chargeCategories: - Usage - Purchase - Tax - Adjustment - Credit focusColumns: ServiceName: Change Healthcare ServiceCategory: Healthcare Data Exchange ProviderName: Change Healthcare PublisherName: Optum, Inc. InvoiceIssuerName: Optum, Inc. BillingCurrency: USD meters: - name: eligibility_transactions unit: transaction aggregation: sum dimensions: - payer - tradingPartner - name: claim_status_transactions unit: transaction aggregation: sum dimensions: - payer - name: claims_submitted unit: claim aggregation: sum dimensions: - payer - claimType - name: era_remittances unit: remittance aggregation: sum - name: prior_auth_transactions unit: transaction aggregation: sum - name: clinical_api_subscription unit: month aggregation: sum principles: - name: Visibility description: Use Change Healthcare reporting and EDI 999/277 acknowledgements to track transaction volume; reconcile monthly invoices against transaction counts. - name: Allocation description: Allocate by payer, line of business, and trading partner using EDI metadata. - name: Optimization description: Reduce duplicate eligibility checks via caching, batch claims where supported, and audit rejection rates to lower retransmissions. - name: Accountability description: Revenue cycle / clearinghouse manager owns Change Healthcare invoices; review monthly against payer mix and rejection trends. maintainers: - FN: Kin Lane email: kin@apievangelist.com