Home   Package List   Routine Alphabetical List   Global Alphabetical List   FileMan Files List   FileMan Sub-Files List   Package Component Lists   Package-Namespace Mapping  
Info |  Details
Print Page as PDF
Sub-Field: 9002313.7781

Package: E Claims Management Engine

BPS REQUESTS(#9002313.77)-->9002313.778-->9002313.7781

Sub-Field: 9002313.7781


Information

Parent File Name Number Package
9002313.778 OTHER PAYER AMT PAID MULTIPLE 9002313.7781 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,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
  • LAST EDITED:  JUN 10, 2010
  • HELP-PROMPT:  Type a dollar amount between 0 and 999999, 2 decimal digits.
  • DESCRIPTION:  
    NCPDP field 431-DV - Amount of any payment known by the pharmacy from other sources (including coupons).
  • CROSS-REFERENCE:  9002313.7781^B
    1)= S ^BPS(9002313.77,DA(2),8,DA(1),1,"B",$E(X,1,30),DA)=""
    2)= K ^BPS(9002313.77,DA(2),8,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 type of Other Payer Amount Paid.
  • DESCRIPTION:  
    NCPDP field 342-HC - Code qualifying the 'Other Payer Amount Paid' (431-DV).
.03 OTHER PAYER-PATIENT RESP AMT 0;3 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>99999.99)!(X<-99999.99) X
  • LAST EDITED:  DEC 15, 2017
  • HELP-PROMPT:  Type a dollar amount between -99999.99 and 99999.99, 2 decimal digits.
  • DESCRIPTION:  NCPDP field 505-F5 - Patient Pay Amount. This is the amount that is calculated by the processor and returned to the pharmacy as the TOTAL amount to be paid by the patient to the pharmacy; the patient's total cost
    share, including co-payments, amounts applied to deductible, over maximum amounts, penalties, etc.
Info |  Details