TRICARE PHARMACY REJECTS (351.52)    FILE (1)

Name Value
NAME TRICARE PHARMACY REJECTS
DESCRIPTION
This file is used to store all of the reasons that were used by the
Tricare fiscal intermediary to reject a pharmacy billing transaction.
Entries in this file are automatically deleted if a prescription is
re-submitted an subsequently accepted.  The option Delete Reject
Entry [IB TRICARE DEL REJECT] may be used to delete entries from this
file.