Header Segment
Field # | Field Name | Possible Value or Explanation of Field |
101-A1 | BIN Number | Provided on an insurance card or eligibility check; located in the Insurance Plan File (F3) |
102-A2 | NCPDP Version | D.Ø (Current standard), TP (Third-party billing), 5.1 (Old standard); located in the Insurance Plan File (F3) |
103-A3 | Transaction Code | B1 (Claim processing), B2 (reversal), B3 (Adjustment transaction) |
104-A4 | Processor Control Number | Provided on an insurance card or eligibility check, not required; located in the Insurance Plan File (F3) |
109-A9 | Transaction Count | The number of transactions sent (up to 4); this can be controlled by the "Transmit Multiple Claims" located in the Insurance Plan File (F3) |
202-B2 | Service Provider ID Qualifier | Pharmacy's ID qualifier corresponding to the below number; located in the Insurance Plan File (F3) |
201-B1 | Service Provider ID | Pharmacy's ID number corresponding to the above qualifier; located in the Insurance Plan File (F3) |
401-D1 | Date of Service | Fill date; located on the main processing screen |
110-AK | Software Vendor Certification ID | Number depends on insurance (if required); located in the Insurance Plan File (F3) |