Sub-Field: 9002313.31231

Parent File	Name	Number	Package
9002313.3123	OTHER PAYER AMT PAID MULTIPLE	9002313.31231	E Claims Management Engine

Details

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	OTHER PAYER AMT PAID	0;1	NUMBER	INPUT TRANSFORM: `S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X` LAST EDITED: `JAN 05, 2011` HELP-PROMPT: `Type a dollar amount between 0 and 999999, 2 decimal digits.` DESCRIPTION: `This will be used for NCPDP field 431-DV, which is the amount of any payment from the other payer.` CROSS-REFERENCE: `9002313.31231^B` `1)= S ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),1,"B",$E(X,1,30),DA)=""` `2)= K ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),1,"B",$E(X,1,30),DA)`
.02	OTHER PAYER AMT PAID QUALIFIER	0;2	POINTER TO BPS NCPDP OTHER PAYER AMT PAID QUAL FILE (#9002313.2)	BPS NCPDP OTHER PAYER AMT PAID QUAL(#9002313.2) LAST EDITED: `NOV 26, 2014` HELP-PROMPT: `Enter the qualifier for the Other Amount Paid.` DESCRIPTION: `This will go into NCPDP field 342-HC, which qualifies the payment amount in the Other Payer Amount Paid.`

OTHER PAYER AMT PAID

0;1

NUMBER

INPUT TRANSFORM: S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
LAST EDITED: JAN 05, 2011
HELP-PROMPT: Type a dollar amount between 0 and 999999, 2 decimal digits.
DESCRIPTION:
This will be used for NCPDP field 431-DV, which is the amount of any payment from the other payer.
CROSS-REFERENCE: 9002313.31231^B
1)= S ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),1,"B",$E(X,1,30),DA)=""
2)= K ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),1,"B",$E(X,1,30),DA)

OTHER PAYER AMT PAID QUALIFIER

0;2

POINTER TO BPS NCPDP OTHER PAYER AMT PAID QUAL FILE (#9002313.2)

LAST EDITED: NOV 26, 2014
HELP-PROMPT: Enter the qualifier for the Other Amount Paid.
DESCRIPTION:
This will go into NCPDP field 342-HC, which qualifies the payment amount in the Other Payer Amount Paid.