| FileMan FileNo | FileMan Filename | Package |
|---|---|---|
| 351.5 | TRICARE PHARMACY TRANSACTIONS | Integrated Billing |
| Package | Total | Routines |
|---|---|---|
| Integrated Billing | 4 | IBACUS1 IBACUS2 IBECUS21 IBECUSM |
| Package | Total | FileMan Files |
|---|---|---|
| Integrated Billing | 1 | TRICARE PHARMACY REJECTS(#351.52)[.02] |
| Package | Total | FileMan Files |
|---|---|---|
| Integrated Billing | 3 | BILL/CLAIMS(#399)[.09] INTEGRATED BILLING ACTION(#350)[.08] PRODUCT SELECTION REASON(#351.53)[.1] |
| Kernel | 1 | NEW PERSON(#200)[6.02] |
| Registration | 1 | PATIENT(#2)[.02] |
| Field # | Name | Loc | Type | Details |
|---|---|---|---|---|
| .01 | PRESCRIPTION | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
| .02 | PATIENT | 0;2 | POINTER TO PATIENT FILE (#2) | PATIENT(#2)
|
| .03 | CARD HOLDER SSN | 0;3 | FREE TEXT |
|
| .04 | NDC | 0;4 | FREE TEXT |
|
| .05 | AMOUNT TRANSMITTED | 0;5 | NUMBER |
|
| .06 | QUANTITY | 0;6 | NUMBER |
|
| .07 | TRANSACTION DATE | 0;7 | DATE |
|
| .08 | COPAYMENT CHARGE | 0;8 | POINTER TO INTEGRATED BILLING ACTION FILE (#350) | INTEGRATED BILLING ACTION(#350)
|
| .09 | FISCAL INTERMEDIARY CLAIM | 0;9 | POINTER TO BILL/CLAIMS FILE (#399) | BILL/CLAIMS(#399)
|
| .1 | PRODUCT SELECTION REASON | 0;10 | POINTER TO PRODUCT SELECTION REASON FILE (#351.53) | PRODUCT SELECTION REASON(#351.53)
|
| 2.01 | COPAY | 2;1 | NUMBER |
|
| 2.02 | INGREDIENT COST PAID | 2;2 | NUMBER |
|
| 2.03 | CONTRACT FEE PAID | 2;3 | NUMBER |
|
| 2.04 | SALES TAX PAID | 2;4 | NUMBER |
|
| 2.05 | TOTAL AMOUNT PAID | 2;5 | NUMBER |
|
| 2.06 | AUTHORIZATION NUMBER | 2;6 | FREE TEXT |
|
| 2.07 | MESSAGE | 2;7 | FREE TEXT |
|
| 3.01 | ACCUMULATED DEDUCTIBLE AMOUNT | 3;1 | NUMBER |
|
| 3.02 | REMAINING DEDUCTABLE AMOUNT | 3;2 | NUMBER |
|
| 3.03 | REMAINING BENEFIT AMOUNT | 3;3 | NUMBER |
|
| 3.04 | ATM APPL TO PER DEDUCTIBLE | 3;4 | NUMBER |
|
| 3.05 | AMT COPAY/COINSURANCE | 3;5 | NUMBER |
|
| 3.06 | AMT ATTRIB TO PROD SEL | 3;6 | NUMBER |
|
| 3.07 | AMT EXCEEDING PERIODIC MAX BEN | 3;7 | NUMBER |
|
| 3.08 | INCENTIVE FEE PAID | 3;8 | NUMBER |
|
| 3.09 | BASIS OF REIMB DETERMINATION | 3;9 | SET |
|
| 3.1 | AMOUNT ATTRIB TO SALES TAX | 3;10 | NUMBER |
|
| 5.01 | ERROR CODES | 5;1 | FREE TEXT |
|
| 6.01 | REVERSAL AUTH NUMBER | 6;1 | FREE TEXT |
|
| 6.02 | REVERSED BY | 6;2 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
| 6.03 | REVERSAL ERROR CODES | 6;3 | FREE TEXT |
|
| 7.01 | DUR RESPONSE DATA | 7;1 | FREE TEXT |
|
| 8.01 | ADDITIONAL MESSAGE INFORMATION | 8;1 | FREE TEXT |
|