Routine: BPSFLD01

Information

BPSFLD01 ;ALB/SS - ePharmacy secondary billing - COB fields processing ;27-FEB-09

Name	Comments	DBIA/ICR reference
SET337	; 337-4C Other Payments Count ; This field is used twice. ; The total count is stored in 9002313.0201,337. BPSOPIEN is not defined for this case. ; The individual counter is stored in 9002313.0401,.01 where BPSOPIEN is defined.
SET338	; 338-5C Other Payer Coverage Type
SET339	; 339-6C Other Payer ID Qualifier
SET340	; 340-7C Other Payer ID
SET443	; 443-E8 Other Payer Date
SET341	; 341-HB Other Payer Amount Paid Count
SET471	; 471-5E Other Payer Reject Count
SET342	; 342-HC Other Payer Amount Paid Qualifier ; .01 field in the 9002313.401342 sub-file
SET431	; 431-DV Other Payer Amount Paid
SET472	; 472-6E Other Payer Reject Code ; .01 field in the 9002313.401472 sub-file
SET353	; 353-NR Other Payer-Patient Responsibility Amount Count
SET351	; 351-NP Other Payer-Patient Responsibility Amount Qualifier
SET352	; 352-NQ Other Payer-Patient Responsibility Amount Paid
SET392	; 392-MU Benefit Stage Count
SET393	; 393-MV Benefit Stage Qualifier
SET394	; 394-MW Benefit Stage Amount
SET2149	; C49-9V Other Payer-Patient Reconciliation ID