NCPDP VERSION D.Ø - Optum
[Pages:5]Hospice Pharmacy Services
OPTUM - NCPDP VERSION D.? REQUEST CLAIM BILLING PAYER SHEET
GENERAL INFORMATION
Payer Name: Catamaran / Optum Hospice Pharmacy Services
Date: Date of Publication of this Template?1/?1/2011
Plan Name/Group Name:
BIN: 011891
PCN:
Processor: Catamaran
Effective as of: Date that the Plan will begin accepting transactions
NCPDP Telecommunication Standard
using this payer sheet 06/01/2011
Version/Release #: D.?
NCPDP Data Dictionary Version Date: July, 2007
NCPDP External Code List Version Date:
October 2009
Contact/Information Source: Optum Hospice Pharmacy Services Call Center: 1-800-427-4893
Certification Testing Window: Testing optional beginning 10/25/2011 Certification Contact Information: HDPR@
Other versions supported: None
Transaction Code B2
OTHER TRANSACTIONS SUPPORTED
Transaction Name Reversal
Payer Usage Column
MANDATORY
REQUIRED
QUALIFIED REQUIREMENT
FIELD LEGEND FOR COLUMNS
Value
Explanation
M
The Field is mandatory for the Segment in the
designated Transaction.
Payer Situation Column
No
R
The Field has been designated with the situation of
No
"Required" for the Segment in the designated
Transaction.
RW
"Required when". The situations designated have
Yes
qualifications for usage ("Required if x", "Not
required if y").
Fields that are not used in the Claim Billing transactions and those that do not have qualified requirements (i.e. not used) for this payer are excluded from the template.
CLAIM BILLING TRANSACTION The following lists the segments and fields in a Claim Billing Transaction for the NCPDP Telecommunication Standard Implementation Guide vD.?.
Transaction Header Segment Questions
This Segment is always sent
Transaction Header Segment
Field #
NCPDP Field Name
1?1-A1 BIN NUMBER
1?2-A2 VERSION/RELEASE NUMBER
1?3-A3 TRANSACTION CODE
1?4-A4 PROCESSOR CONTROL NUMBER
1?9-A9 TRANSACTION COUNT
2?2-B2 2?1-B1 4?1-D1 11?-AK
SERVICE PROVIDER ID QUALIFIER SERVICE PROVIDER ID DATE OF SERVICE SOFTWARE VENDOR/CERTIFICATION ID
Check
Claim Billing
If Situational, Payer Situation
X
Claim Billing
Value
Payer Usage Payer Situation
011891
M
D?
M
B1- Claim
M
System Vendor ID
M
Processor Control Number for
Catamaran/Optum
1,2,3, 4
M
Accept up to 1 to 4 transactions per
transmission except for Multi-Ingredient
Compound claims which should be only
1 transaction.
?1- NPI - National Provider ID
M
Only value '?1' (NPI) accepted.
M
NPI OF PHARMACY
M
M
Use spaces
Patient Segment Questions
This Segment is always sent
Field
Patient Segment Segment Identification (111-AM) = "?1"
NCPDP Field Name
3?4-C4 DATE OF BIRTH 3?5-C5 PATIENT GENDER CODE
31?-CA PATIENT FIRST NAME 311-CB PATIENT LAST NAME 3?7-C7 PLACE OF SERVICE 384-4X PATIENT RESIDENCE
Insurance Segment Questions This Segment is always sent
Field #
Insurance Segment Segment Identification (111-AM) = "?4"
NCPDP Field Name
3?2-C2 3?1-C1 3?3-C3 3?6-C6
CARDHOLDER ID GROUP ID PERSON CODE PATIENT RELATIONSHIP CODE
Check X
Claim Billing If Situational, Payer Situation
Claim Billing
Value
? - Not Specified 1 - Male 2 - Female
Payer Usage
M M
Payer Situation
?1=Pharmacy ?3=Nursing home
M
M
S
Required for Long Term Care Claims
S
Required for Long Term Care Claims
Check X
Value
Claim Billing If Situational, Payer Situation
Claim Billing
Payer Usage Payer Situation
M
RW
S
Use if available on card
M
Claim Segment Questions
This Segment is always sent This payer does not support partial fills
Field # 455-EM
Claim Segment Segment Identification (111-AM) = "?7"
NCPDP Field Name
PRESCRIPTION/SERVICE REFERENCE NUMBER QUALIFIER
4?2-D2 436-E1
PRESCRIPTION/SERVICE REFERENCE NUMBER
PRODUCT/SERVICE ID QUALIFIER
Check
X X
Claim Billing If Situational, Payer Situation
Claim Billing
Value
1 = Rx Billing
Payer Usage M
Payer Situation
For Transaction Code of "B1", in the Claim Segment, the Prescription/Service Reference Number Qualifier (455-EM) is "1" (Rx Billing).
M
M ?? ? If Compound ?3 = National Drug Code
4?7-D7 PRODUCT/SERVICE ID
442-E7 4?3-D3
QUANTITY DISPENSED FILL NUMBER
? = If Compound, otherwise
M
11 digit NDC
M
? = New - Original
M
1-99 =Refill number
Field # 4?5-D5
Claim Segment Segment Identification (111-AM) = "?7"
NCPDP Field Name DAYS SUPPLY
Value
Claim Billing
Payer Usage Payer Situation M
4?6-D6 COMPOUND CODE
1 = NOT A COMPOUND 2 = COMPOUND
M
Compound Code = 2 required
when submitting multi-ingredient
compound prescription
4?8-D8 DISPENSE AS WRITTEN (DAW)/PRODUCT
M
SELECTION CODE
414-DE DATE PRESCRIPTION WRITTEN
M
419-DJ PRESCRIPTION ORIGIN CODE
1 = Written ? Prescription obtained
M
Payer Requirement:
via paper.
Required value of 1,2,3,or 4
2 = Telephone ? Prescription
If claim denies,
obtained via oral instructions or
will return NCPDP Reject
interactive voice response using a
Code `33' (M/I Prescription
phone.
Origin Code).
3 = Electronic ? Prescription
obtained via SCRIPT or HL7
Standard transactions
4 = Facsimile ? Prescription
obtained via transmission using a
fax machine.
354-NX 42?-DK
SUBMISSION CLARIFICATION CODE COUNT
SUBMISSION CLARIFICATION CODE
8 = Process Compound For Approved Ingredients
RW
Imp Guide: Required if clarification is
needed and value submitted is greater than
zero (?).
Payer Requirement:. Initial compound claim may be submitted without 8 to determine which drugs will be covered, but claims must then be resubmitted with SCC8 to accept payment of covered drugs.
3?8-C8 OTHER COVERAGE CODE
2 = Other coverage existspayment collected ? Code used in coordination of benefits transactions to convey that other coverage is available, the payer has been billed and payment received.
RW Required for Coordination of Benefits.
418-DI LEVEL OF SERVICE 996-G1 COMPOUND TYPE Prescriber Segment Questions
This Segment is always sent Prescriber segment (111-AM)= "?3"
466-EZ PRESCRIBER ID QUALIFIER
Check
X
?1 ? NPI 12 ? DEA
Claim Billing If Situational, Payer Situation
Claim Billing/Claim Rebill
M
NPI should be used DEA allowed if NPI
not available
411-DB PRESCRIBER ID
427-DR PRESCRIBER LAST NAME
Pricing Segment Questions
Check
This Segment is always sent
X
Pricing Segment Segment Identification (111-AM) = "11"
M M Claim Billing
Claim Billing
Field # 4?9-D9
412-DC
NCPDP Field Name INGREDIENT COST SUBMITTED
DISPENSING FEE SUBMITTED
Value
438-E3 INCENTIVE AMOUNT SUBMITTED
481-HA FLAT SALES TAX AMOUNT SUBMITTED
482-GE
PERCENTAGE SALES TAX AMOUNT SUBMITTED
483-HE
PERCENTAGE SALES TAX RATE SUBMITTED
484-JE
PERCENTAGE SALES TAX BASIS SUBMITTED
426-DQ 43?-DU 423-DN
USUAL AND CUSTOMARY CHARGE GROSS AMOUNT DUE BASIS OF COST DETERMINATION
Payer Usage M
RW
Payer Situation
Imp Guide: Required if its value has an effect on the Gross Amount Due (43?-DU) calculation.
Payer Requirement Same as
Implementation Guide
RW
Imp Guide: Required if its value has an
effect on the Gross Amount Due (43?-DU)
calculation.
Payer Requirement: Same as
Implementation Guide
RW
Imp Guide: Required if its value has an
effect on the Gross Amount Due (43?-DU)
calculation.
Payer Requirement: Same as
Implementation Guide
RW
Imp Guide: Required if its value has an
effect on the Gross Amount Due (43?-DU)
calculation.
Payer Requirement: Same as
Implementation Guide
RW
Imp Guide: Required if Percentage Sales
Tax Amount Submitted (482-GE) and
Percentage Sales Tax Basis Submitted
(484-JE) are used.
Required if this field could result in different pricing.
Required if needed to calculate Percentage Sales Tax Amount Paid (559-AX).
Payer Requirement: Same as
Implementation Guide
RW
Imp Guide: Required if Percentage Sales
Tax Amount Submitted (482-GE) and
Percentage Sales Tax Rate Submitted
(483-HE) are used.
Required if this field could result in different pricing.
Required if needed to calculate Percentage Sales Tax Amount Paid (559-AX).
Payer Requirement: Same as Implementation Guide R
R
R
Coordination of Benefits/Other Payments Segment Questions This Segment is situational
Scenario 1 ? Other Payer Amount Paid Repetitions Only
Check X X
Coordination of Benefits/Other Payments Segment Segment Identification (111-AM) = "?5"
Claim Billing If Situational, Payer Situation Required only for secondary, tertiary, etc claims.
Claim Billing Scenario 1 ? Other Payer Amount Paid Repetitions Only
Field # 337-4C
338-5C
NCPDP Field Name COORDINATION OF BENEFITS/OTHER PAYMENTS COUNT
OTHER PAYER COVERAGE TYPE
Value Maximum count of 9.
Blank = Not Specified
01 = Primary ? First ?2 = Secondary ? Second ?3 = Tertiary ? Third ?4 = Quaternary ? Fourth ?5 = Quinary ? Fifth ?6 = Senary ? Sixth ?7 = Septenary ? Seventh ?8 = Octonary ? Eighth ?9 = Nonary ? Ninth
339-6C OTHER PAYER ID QUALIFIER
34?-7C 443-E8
341-HB 342-HC 431-DV
OTHER PAYER ID OTHER PAYER DATE
OTHER PAYER AMOUNT PAID COUNT Maximum count of 9. OTHER PAYER AMOUNT PAID QUALIFIER OTHER PAYER AMOUNT PAID
Payer Usage Payer Situation M
M
RW
RW
RW
Reporting other payer amount paid
RW
Reporting other payer amount paid
RW
Reporting other payer amount paid
RW Not used for patient financial responsibility only billing.
Not used for non-governmental agency programs if Other Payer-Patient Responsibility Amount (352-NQ) is submitted.
Compound Segment Questions This Segment is situational
Field #
Compound Segment Segment Identification (111-AM) = "1?"
NCPDP Field Name
Check X
Value
Claim Billing If Situational, Payer Situation
Required to be sent if prescription is a compound.
Claim Billing
Payer Usage Payer Situation
45?-EF COMPOUND DOSAGE FORM DESCRIPTION CODE
451-EG
447-EC
488-RE 489-TE 448-ED 49?-UE
COMPOUND DISPENSING UNIT FORM INDICATOR
COMPOUND INGREDIENT COMPONENT COUNT COMPOUND PRODUCT ID QUALIFIER COMPOUND PRODUCT ID COMPOUND INGREDIENT QUANTITY COMPOUND INGREDIENT BASIS OF COST DETERMINATION
.
Maximum 25 ingredients 03 = NDC -National Drug Code
M
M
All Values accepted
M
M
M
M
M
All values accepted
Required for Compound claim
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