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Sub-Field: 9002313.57141

Package: E Claims Management Engine

BPS LOG OF TRANSACTIONS(#9002313.57)-->9002313.5714-->9002313.57141

Sub-Field: 9002313.57141


Information

Parent File Name Number Package
9002313.5714 OTHER PAYER AMT PAID MULTIPLE 9002313.57141 E Claims Management Engine

Details

Field # Name Loc Type Details
.01 OTHER PAYER AMOUNT PAID 0;1 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
  • LAST EDITED:  JUN 17, 2010
  • HELP-PROMPT:  Type a dollar amount between 0 and 999999, 2 decimal digits.
  • DESCRIPTION:  
    NCPDP field 431-DV - Amount of any payment known by the pharmacy from other sources (including coupons).
  • CROSS-REFERENCE:  9002313.57141^B
    1)= S ^BPSTL(DA(2),14,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^BPSTL(DA(2),14,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:  DEC 01, 2014
  • HELP-PROMPT:  Enter the type of Other Payer Amount Paid.
  • DESCRIPTION:  
    NCPDP field 342-HC - Code qualifying the 'Other Payer Amount Paid' (431-DV).
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