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Express Scripts, Inc. NCPDP Version D.0 Payer Sheet WellPoint ...

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Clinical Segment – Situational<br />

<strong>Express</strong> <strong>Scripts</strong>, <strong>Inc</strong>.<br />

<strong>NCPDP</strong> <strong>Version</strong> <strong>D.0</strong> <strong>Payer</strong> <strong>Sheet</strong><br />

<strong>WellPoint</strong> Medicare<br />

This segment may be required as determined by benefit design. When the segment is submitted, the fields defined<br />

below are required.<br />

Field # <strong>NCPDP</strong> Field Name Value <strong>Payer</strong> Usage<br />

111-AM Segment Identification 13=Clinical M<br />

491-VE Diagnosis Code Count Maximum count of 5 R<br />

492-WE Diagnosis Code Qualifier R<br />

424-DO Diagnosis Code R<br />

Section II: Response Claim Billing (Out Bound)<br />

Response Header Segment - Mandatory<br />

Field # <strong>NCPDP</strong> Field Name Value <strong>Payer</strong> Usage<br />

1Ø2-A2 <strong>Version</strong> Release Number DØ =<strong>Version</strong> D.Ø M<br />

1Ø3-A3 Transaction Code B1=Billing M<br />

1Ø9-A9 Transaction Count 1=One Occurrence M<br />

5Ø1-FI Header Response Status A=Accepted<br />

M<br />

R=Rejected<br />

2Ø2-B2 Service Provider ID Qualifier Ø1=NPI M<br />

2Ø1-B1 Service Provider ID NPI M<br />

4Ø1-D1 Date of Service M<br />

Response Message Segment - Optional<br />

Field # <strong>NCPDP</strong> Field Name Value <strong>Payer</strong> Usage<br />

111-AM Segment Identification 2Ø=Response Message M<br />

5Ø4-F4 Message O<br />

Response Insurance Segment – Mandatory<br />

Field # <strong>NCPDP</strong> Field Name Value <strong>Payer</strong> Usage<br />

111-AM Segment Identification 25=Response Insurance M<br />

3Ø1-C1 Group ID O*<br />

Respons<br />

524-FO<br />

e<br />

Message<br />

Segment<br />

-<br />

Mandato<br />

ry 545-2F<br />

Plan ID<br />

Network Reimbursement ID Network ID<br />

RW<br />

R<br />

568-J7 Field # <strong>Payer</strong> ID <strong>NCPDP</strong> Qualifier Field Name Value <strong>Payer</strong> O Usage<br />

569-J8 111-AM <strong>Payer</strong> Segment ID Identification 2Ø=Response Message O M<br />

3Ø2-C2 5Ø4-F4 Cardholder Message ID R O<br />

1-C1 *The Group ID (3Ø1-C1) or Plan ID (524-FO) field may be returned on all paid claim responses until January 1, 2014.<br />

10<br />

<strong>Payer</strong> Usage: M=Mandatory, O=Optional, R=Required by ESI to expedite claim processing,<br />

"R"=Repeating Field, RW=Required when; required if ―x‖, not required if ―y‖<br />

(Needed to<br />

identify the actual<br />

plan ID used<br />

when multiple<br />

group coverage<br />

exists)

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