| RX |
Input |
Pointer to the PRESCRIPTION file (#52).
|
RFL |
Input |
Pointer to the REFILL multiple (#52.1) in the
PRESCRIPTION file (#52).
|
DATE |
Input |
Date of service. Ideally, this should be the RELEASE
DATE, but in most cases the FILL DATE is passed in. In case of a future date
is passed, the api replaces it with today's date.
|
FROM |
Input |
This parameter is mostly used by EMCE to indicate the
function that triggered the claim submission. Here is the current list of
possible values:
PP - From choosing PP from Patient Prescription Processing
option. PL - Pull local from suspense PE - Pull early from
suspense PC - Pull CMOPs RN - Renew OF - Original Fill BB - Back
Billing RF - Refill RL - Release Rx NDC check - Rebill if billed NDC
doesnt match
release NDC. CRLB - CMOP Release & Rebill CRLR - CMOP Release &
Reverse (successful release) ERES - Resubmit from ECME user screen CRLX - CMOP
unsuccessful release & reverse RRL - Original claim rejected, submit another
claim, no reversal DE - Delete ED - Edit DDED - Delete in edit DC -
Discontinue - only reverse un-released PAYABLE DC's, release
date check should be in calling routine. RS - Return-to-Stock
|
NDC |
Input |
Prescription/fill NDC.
|
CMOP |
Input |
Flag indicating if the prescription/fill is being
transmitted to CMOP (=1) or not (=0).
|
RVTX |
Input |
Reverse text. This parameter is used by ECME for
submissions that also require a claim to be reversed before it can be
re-submitted (e.g.,"RX RELEASE - NDC CHANGED").
|
OVRC |
Input |
Set of 3 NCPDP override codes used to override DUR
rejects. They should be separted by "^" (up-arrow), being COD1^COD2^COD3,
where:
COD1 - PROFESSIONAL SERVICE CODE
COD2 - REASON FOR SERVICE CODE
COD3 - RESULT OF SERVICE CODE
|
