Claim Segment
Field # | Field Name | Possible Value or Explanation of Field |
455-EM | Reference Number Qualifier | 1 - Rx Billing, 2- Service Billing. Located in the Drug File (F4) |
402-D2 | RX Number | Prescription number; currently max length of seven (7) digits |
436-E1 | Product ID Qualifier | Product ID qualifier corresponding to the qualifier used in the Drug File (F4) for selected product. |
407-D7 | Product ID | Product ID number corresponding to the number used in the Drug File (F4) for selected product. |
442-E7 | Quantity Filled | The quantity filled for the current prescription; it is converted to a value plus three decimal points- 30.000 = 30000. Located on the main processing screen. |
460-ET | Quantity Prescribed | The quantity prescribed by the doctor; it is converted to a value plus three decimal points- 30.000 = 30000. Located on the main processing screen. |
403-D3 | Refill Code | Refill code determining the prescription number in the chain. Ø - original fill, 1 - first refill, 2 - second refill, and so forth |
415-DF | Refills Authorized | Indicates how many refills were authorized; value taken from the main processing screen |
405-D5 | Days Supply | Indicates the day supply for the prescription; value taken from the main processing screen |
406-D6 | Compound Code | Ø- Not Specified, 1- Not a Compound, 2- Compound; this value is pulled from the compound indicator in the Drug File (F4) |
408-D8 | DAW Code | Ø- No product Selection Indicated, 01- Substitution Not Allowed by Prescriber, 2- Substitution allowed- patient requested product dispensed, 3- Substitution allowed- pharmacist selected product dispensed, 4- Substitution allowed- generic drug not in stock, 5- Substitution allowed- brand drug dispensed as generic, 6- Override, 7- Substitution not allowed- brand drug mandated by law, 8- Substitution allowed- generic drug not available in marketplace, 9- Substitution allowed by Prescriber but plan requests brand; this field is located on the main processing screen |
414-DE | Written Date | The written date for the prescription; converts into YYYYMMDD format, located on the main processing screen |
429-DT | Special Packaging Indicator | Indicates type of dispensing dose if required; nested in the "More" button on the main processing screen |
600-28 | Unit of Measure | The unit of measure for the dispensed medication; located in the Drug File (F4) |
308-C8 | Other Coverage Code | Used in Coordination of Benefit claims with secondary/tertiary/quaternary billing; indicates to those payers what the primary payer status is. Current accepted values are02 - Primary exists, claim covered and paid, 03 - Primary exists, claim not covered, 04 - Primary exists, claim not paid, 08 - Billing for Copay |
354-NX | Submission Clarification (RX Override) Count | Indicates how many submission clarification codes are sent in the claim |
420-DK | Submission Clarification (RX Override) Code | Indicates the submission clarification code(s) attached to the claim; field located on the main processing screen |
461-EU | Prior Authorization Type | Indicates the type of Prior Authorization sent; located on the main processing screen |
462-EV | Prior Authorization Number | This field will contain the actual prior authorization number for the above corresponding qualifier; also located on the main processing screen below the qualifier field |
463-EW | Intermediary Auth Type | Field will most likely be phased out in next NCPDP version. Located under "More" on the main processing screen. |
464-EX | Intermediary Auth Number | Field will most likely be phased out in next NCPDP version. Located under "More" on the main processing screen. |
458-SE | Procedure Modifier Count | Indicates how many of the below codes are being sent with this claim |
459-ER | Procedure Modifier Codes | Identifies special circumstances related to the performance of service; needs to be attached to the product ID numbers such as NDC/Medicaid/Medicare IDs in the Drug File (F4) in the format of ID-Code, ie. 12345678912-KX. These codes can be found in the HCPCS Codes Article |
419-DJ | Origin Code | Indicates the prescription origin; located on the main processing screen |
454-EK | Control Triplicate Number | Indicates the control triplicate / serial number most commonly used for control medication; located above the RX Status on the main processing screen |
418-DI | Level of Service | Indicates the level of service; nested in the "More" button on the main processing screen |
147-U7 | Pharmacy Service Type | Indicates the pharmacy's service type; this field is located on the Pharmacy Info tab of the Pharmacy Setup section under File > Pharmacy Setup |
995-E2 | Route of Administration | Indicates how the medication is administered; nested in the "More" button on the main processing screen |
996-G1 | Compound Type | 01- Anti-Infective, 02- Ionotropic, 03- Chemotherapy, 04- Pain management, 05- TPN/PPN, 06- Hydration, 07- Ophthalmic, 99- Other |
453-EJ | Originally Prescribed ID Qual | Indicates the originally prescribed product ID qualifier; nested in the "More" button on the main processing screen |
445-EA | Originally Prescribed Product ID | Indicates the originally prescribed product ID number; nested in the "More" button on the main processing screen |
446-EB | Originally Prescribed Quantity | Indicates the originally prescribed quantity; nested in the "More" button on the main processing screen |
391-MT | Patient Assignment Indicator | Indicates the patient's choice on assignment of benefits; nested in the "More" button on the main processing screen |
357-NV | Delay Reason Code | 1- Proof of eligibility unknown or unavailable, 2- Litigation, 3- Authorization delays, 4- Delay in certifying provider, 5- Delay in supplying billing forms, 6- Delay in delivery of custom made appliances, 7- This party processing delay, 8- Delay in eligibility determination, 9- Original claims rejected or denied due to a reason unrelated to the billing limitation issue, 10- Administration delay in the prior approval process, 11- Other, 12- Received late with no exceptions, 13- Substantial damage by fire, etc to provider records, 14- Theft, sabotage or other willful acts by employee; nested in the "More" button on the main processing screen |