Payer Specification Sheet For Prime Therapeutics BCBS of New Mexico Blue Cross Community Centennial (Medicaid)

Size: px
Start display at page:

Download "Payer Specification Sheet For Prime Therapeutics BCBS of New Mexico Blue Cross Community Centennial (Medicaid)"

Transcription

1 Specification Sheet For Prime Therapeutics BCBS of New exico Blue Cross Community Centennial (edicaid) General information Prime Therapeutics LLC January 24, 2018 Plan Name BIN PCN BCBS of New exico Blue Cross Community Centennial Ø11552 SALUD Processor Effective as of: Ø9/Ø1/2Ø11 NCPDP Telecommunication Standard Version/Release #: D.Ø NCPDP Data Dictionary Version Date: July 2ØØ7 NCPDP External Code List Version Date: October 2Ø14 Contact/Information Source: Prime Contact Center Phone number 8ØØ Other reference materials are available on Prime s web site. Other versions supported: None OTHER TRANSACTIONS SUPPORTED Transaction Code B2 Transaction Name Reversals FIELD LEGEND FOR COLUNS Usage Situation Value Explanation Column Column ANDATORY The Field is mandatory for the No Segment in the designated Transaction. REQUIRED R The Field has been designated with No the situation of "Required" for the Segment in the designated Transaction. QUALIFIED REQUIREENT Required when. The situations designated have qualifications for usage (" x", "Not required if y"). Yes Fields that are not used in the Billing/ transactions and those that do not have qualified requirements (i.e. not used) are excluded from the template. CLAI BILLING/CLAI REBILL TRANSACTION The following lists the segments and fields in a Billing or Transaction for the NCPDP Telecommunication Standard Implementation Guide Version D.Ø. Page 1 of 8

2 Transaction Header Segment Questions Source of certification IDs required in Software Vendor/Certification ID (11Ø- AK) is Not used Billing/ Transaction Header Segment Billing/ 1Ø1-A1 BIN NUBER See General Info Section 1Ø2-A2 VERSION/RELEASE NUBER DØ 1Ø3-A3 TRANSACTION CODE B1 1Ø4-A4 PROCESSOR CONTROL NUBER See General Info Section BIN listed in General Information Section PCN listed in General Information Section 1Ø9-A9 TRANSACTION COUNT Ø1-Ø4 Up to 4 transactions per B1 transmissions accepted 2Ø2-B2 SERVICE PROVIDER ID QUALIFIER Ø1-NPI 2Ø1-B1 SERVICE PROVIDER ID 4Ø1-D1 DATE OF SERVICE CCYYDD 11Ø-AK SOFTWARE VENDOR/CERTIFICATION ID Use value for Switch s requirements Insurance Segment Questions Billing/ Insurance Segment (111-A) = Ø4 Billing/ 3Ø2-C2 CARDHOLDER ID Patient Segment Questions Billing/ Patient Segment (111-A) = Ø1 Billing/ 3Ø4-C4 DATE OF BIRTH R 3Ø5-C5 PATIENT GENDER CODE R 311-CB PATIENT LAST NAE R Page 2 of 8

3 Segment Questions This payer does not support partial fills Billing/ Segment (111-A) = Ø7 Billing/ 455-E PRESCRIPTION/SERVICE REFERENCE NUBER QUALIFIER 1-Rx Billing 4Ø2-D2 PRESCRIPTION/SERVICE REFERENCE NUBER 436-E1 PRODUCT/SERVICE ID QUALIFIER Ø3- National Drug Code (NDC) If billing for a ulti-ingredient Compound, value is ØØ -Not Specified 407-D7 PRODUCT/SERVICE ID NDC Number 442-E7 QUANTITY DISPENSED R 4Ø3-D3 FILL NUBER R 4Ø5-D5 DAYS SUPPLY R 4Ø6-D6 COPOUND CODE 1-Not a Compound 2-Compound R 4Ø8-D8 DISPENSE AS WRITTEN R (DAW)/PRODUCT SELECTION CODE 414-DE DATE PRESCRIPTION WRITTEN R 419-DJ PRESCRIPTION ORIGIN CODE 1-Written R 2-Telephone 3-Electronic 4-Facsimile 5-Pharmacy 354-N SUBISSION CLARIFICATION CODE COUNT aximum count of 3 42Ø-DK SUBISSION CLARIFICATION CODE 8-Process Compound for Approved Ingredients 42-Prescriber ID Submitted is valid and prescribing requirements have been If billing for a ulti-ingredient Compound, value is Ø See Compound Segment for support of multiingredient compounds Submission Clarification Code (42Ø-DK) is used Page 3 of 8

4 Segment (111-A) = Ø7 Billing/ validated. 43- Prescriber's DEA is active with DEA Authorized Prescriptive Right 45- Prescriber s DEA is a valid Hospital DEA with Suffix and has prescriptive authority for this drug DEA Schedule 46- Prescriber's DEA has prescriptive authority for this drug DEA Schedule 49-Prescriber does not currently have an active Type 1 NPI 3Ø8-C8 OTHER COVERAGE CODE 1-No Other Coverage 2-Other Coverage Exists-billedpayment collected 3-Other Coverage Billed-claim not covered 4-Other Coverage Existsbilled/payme nt not collected 8- is billing for patient financial responsibility Page 4 of 8 Required for Coordination of Benefits 429-DT SPECIAL PACKAGING INDICATOR Applies for ulti

5 Segment (111-A) = Ø7 Billing/ Ingredient Compound 461-EU PRIOR AUTHORIZATION TYPE CODE Submit a value of 1 when a PA number is submitted in field 462-EV 462-EV PRIOR AUTHORIZATION NUBER SUBITTED 8- Defined Exemption Situation Determined by Client Pricing Segment Questions Billing/ Pricing Segment (111-A) = 11 Field # NCPDP Field Name Value Usage Billing/ Situation 4Ø9-D9 INGREDIENT COST SUBITTED R 34ØB claims require the actual acquisition cost as purchased under the 34ØB program 438-E3 INCENTIVE AOUNT SUBITTED Required when field 44Ø-E5 is used 426-DQ USUAL AND CUSTOARY CHARGE R 43Ø-DU GROSS AOUNT DUE R 423-DN BASIS OF COST DETERINATION Ø8-34ØB/Disproportionate Share Pricing/Public Health Service 34ØB claims require the value of Ø8 Prescriber Segment Questions Billing/ Page 5 of 8

6 Prescriber Segment (111-A) = Ø3 Billing/ 466-EZ PRESCRIBER ID QUALIFIER Ø1-NPI R Requirement Prescriber NPI required 411-DB PRESCRIBER ID R Applicable value for the qualifier used in 466-EZ Coordination of Benefits/Other Billing/ Payments Segment Questions This Segment is situational Required only for secondary, tertiary, etc claims. Scenario 1 - Other Amount Paid Repetitions Only Coordination of Benefits/Other Payments Segment (111-A) = Ø5 Field # NCPDP Field Name Value Usage 337-4C COORDINATION OF BENEFITS/OTHER aximum PAYENTS COUNT count of C OTHER PAYER COVERAGE TYPE Ø1-Primary- First Ø2-Secondary- Second Ø3-Tertiary- Third 339-6C OTHER PAYER ID QUALIFIER Ø3-Bank R Identification Number (BIN) 99-Other 34Ø-7C OTHER PAYER ID R Billing/ Scenario 1 - Other Amount Paid Repetitions Only Situation 443-E8 OTHER PAYER DATE R 341-HB OTHER PAYER AOUNT PAID COUNT aximum count R of HC OTHER PAYER AOUNT PAID QUALIFIER Ø7-Drug Benefit R 431-DV OTHER PAYER AOUNT PAID R DUR/PPS Segment Questions This Segment is situational Billing/ Page 6 of 8

7 DUR/PPS Segment (111-A) = Ø8 Billing/ 473-7E DUR/PPS CODE COUNTER aximum of 9 occurrences DUR/PPS Segment is used 439-E4 REASON FOR SERVICE CODE DUR/PPS Segment is used 44Ø-E5 PROFESSIONAL SERVICE CODE A-edication Administration DUR/PPS Segment is used 441-E6 RESULT OF SERVICE CODE DUR/PPS Segment is used Compound Segment Questions Billing/ This Segment is situational Required when Compound Code is =2 Compound Segment (111-A) = 1Ø Field # NCPDP Field Name Value Usage 45Ø-EF COPOUND DOSAGE FOR DESCRIPTION CODE 451-EG COPOUND DISPENSING UNIT FOR INDICATOR 447-EC COPOUND INGREDIENT COPONENT aximum 25 COUNT ingredients 488-RE COPOUND PRODUCT ID QUALIFIER Ø1-Universal Product Code (UPC) Ø3-National Drug Code (NDC) Billing/ Situation 489-TE COPOUND PRODUCT ID 448-ED COPOUND INGREDIENT QUANTITY 449-EE COPOUND INGREDIENT DRUG COST R Required for each ingredient 49Ø UE COPOUND INGREDIENT BASIS OF COST DETERINATION R Required for each ingredient Clinical Segment Questions This Segment is situational Billing/ Page 7 of 8

8 Clinical Segment (111-A) = 13 Billing/ 491-VE DIAGNOSIS CODE COUNT aximum count of 5 Required When instructed by POS essaging 492-WE DIAGNOSIS CODE QUALIFIER Required When instructed by POS essaging 424-DO DIAGNOSIS CODE Requirement Required When instructed by POS essaging Page 8 of 8

Payer Specification Sheet For Prime Therapeutics BCBS of Illinois Blue Cross Community ICP and FHP (Medicaid)

Payer Specification Sheet For Prime Therapeutics BCBS of Illinois Blue Cross Community ICP and FHP (Medicaid) Payer Specification Sheet For Prime Therapeutics BCBS of Illinois Blue Cross Community ICP and FHP (edicaid) General information Prime Therapeutics LLC December 1, 2017 Plan Name BIN PCN BCBS of Illinois

More information

Payer Specification Sheet For Prime Therapeutics Commercial Clients

Payer Specification Sheet For Prime Therapeutics Commercial Clients Specification Sheet For Prime Therapeutics Commercial Clients General information Prime Therapeutics LLC July 13, 2017 Plan Name BIN PCN BCBS of Alabama Not Required ØØ4915 BCBS of Alabama Work Related

More information

HAWAII MEDICAID. REQUEST CLAIM REVERSAL PAYER SHEET TEMPLATE ** Start of Request Claim Reversal (B2) Payer Sheet Template** GENERAL INFORMATION

HAWAII MEDICAID. REQUEST CLAIM REVERSAL PAYER SHEET TEMPLATE ** Start of Request Claim Reversal (B2) Payer Sheet Template** GENERAL INFORMATION HAWAII EDICAID REQUEST CLAI REVERSAL PAYER SHEET TEPLATE ** Start of Request (B2) Payer Sheet Template** GENERAL INFORATION Payer Name: Hawaii edicaid Fee for Service Date: January 1, 2Ø12 Plan Name/Group

More information

Payer Sheet. Aetna Medicaid

Payer Sheet. Aetna Medicaid Payer Sheet Aetna edicaid Table of Contents HIGHLIGHTS Updates, Changes & Reminders... 3 PART 1: GENERAL INFORATION... 4 PART 2: BILLING TRANSACTION / SEGENTS AND FIELDS... 5 PART 3: REVERSAL TRANSACTION...

More information

2017 Payer Sheet NCPDP Version D.0. Version 1.0 for 2017

2017 Payer Sheet NCPDP Version D.0. Version 1.0 for 2017 2017 Payer Sheet NCPDP Version D.0 Version 1.0 for 2017 Effective Date: January 1, 2017 Contents Contents... 2 General Information... 3 BIN Information... 3 PCN List for BIN 610241... 3 PCN List for 017076...

More information

NCPDP VERSION D.0 CLAIM BILLING MEDICAID/COMMERCIAL REQUEST CLAIM BILLING PRIMARY PAYER SHEET

NCPDP VERSION D.0 CLAIM BILLING MEDICAID/COMMERCIAL REQUEST CLAIM BILLING PRIMARY PAYER SHEET NCPDP VESION D.0 CLAI BILLING EDICAID/COECIAL EQUEST CLAI BILLING PIAY PAYE SHEET GENEAL INFOATION Payer Name: Envolve Pharmacy Solutions Date: Plan Name/Group Name: edicaid/commercial/non edicare D Plans

More information

AETNA NCPDP D.Ø CLAIM BILLING (B1) MEDICARE PAYER SHEET IMPLEMENTATION GUIDE FOR VERSION D.Ø VERSION 4.Ø

AETNA NCPDP D.Ø CLAIM BILLING (B1) MEDICARE PAYER SHEET IMPLEMENTATION GUIDE FOR VERSION D.Ø VERSION 4.Ø AETNA NCPDP D.Ø CLAI BILLING (B1) EDICAE PAYE SHEET IPLEENTATION GUIDE FO VESION D.Ø VESION 4.Ø October 2012 TABLE OF CONTENTS 1. NCPDP VESION D CLAI BILLING EDICAE... 3 1.1 EQUEST CLAI BILLING EDICAE

More information

Volvo Car Corporation Application Of Odette / EDIFACT

Volvo Car Corporation Application Of Odette / EDIFACT Volvo Car Corporation Application Of Odette / EDIFACT INVOIC D96A (2005-2-2) Volvo Car Corporation Dept 82300 405 3 GOTHENBURG Content Content... 2 Detailed Guidelines of commercial invoice, INVOIC, for...

More information

PHARMACY NETWORK. 1st Quarter Newsletter 2016

PHARMACY NETWORK. 1st Quarter Newsletter 2016 PHARMACY NETWORK 1st Quarter Newsletter 2016 Table of contents Important announcement 1 Credentialing 2 FDA communications 2 Safety warning 2 PerformMAX portal 3 Medicare and Medicaid news 3 Recalls 4

More information

Pittsburgh Glass Works. X Purchase Order Specifications

Pittsburgh Glass Works. X Purchase Order Specifications X-12 850 Purchase Order Specifications Contents 850 - Generic Purchase Order... 4 Introduction... 4 Heading... 4 Detail... 6 Summary... 6 Transaction Set Notes... 7 Segment: ST Transaction Set Header...

More information

Connecticut Department of Social Services Medical Assistance Program Provider Bulletin. PB July 2008

Connecticut Department of Social Services Medical Assistance Program Provider Bulletin. PB July 2008 Connecticut Department of Social Services Medical Assistance Program Provider Bulletin PB 2008-42 July 2008 TO: Hospital Providers SUBJECT: Most Frequently Asked Questions related to the billing requirements

More information

Standard Companion Guide. ASC X12N 276/277: Health Care Claim Status Request and Response CORE Phase II System Companion Guide. Version Number: 1.

Standard Companion Guide. ASC X12N 276/277: Health Care Claim Status Request and Response CORE Phase II System Companion Guide. Version Number: 1. Standard Companion Guide ASC X12N 276/277: Health Care Claim Status Request and Response CORE Phase II System Companion Guide Version Number: 1.0 February 2012 Page 1 of 33 Page 2 of 33 Disclosure Statement

More information

NAPM RAIL INDUSTRY FORUM PURCHASE ORDER IMPLEMENTATION GUIDELINE FOR EDI

NAPM RAIL INDUSTRY FORUM PURCHASE ORDER IMPLEMENTATION GUIDELINE FOR EDI 850 Purchase Order Functional Group=PO This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of

More information

Global Partner Management Notice

Global Partner Management Notice Global Partner Management Notice Subject: SIGIS Updates and Online Registration Processes for FSA/HRA Debit Card Acceptance Dated: April 10, 2009 Announcement: IRS Guidelines Per the IRS notice 2008-104,

More information

944 Warehouse Stock Transfer Receipt Advice

944 Warehouse Stock Transfer Receipt Advice 944 Warehouse Stock Transfer Receipt Advice Introduction: Functional Group ID=RE This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Stock Transfer

More information

BERGEN BRUNSWIG DRUG COMPANY

BERGEN BRUNSWIG DRUG COMPANY 810 Invoice BERGEN BRUNSWIG DRUG COMPANY Introduction: Functional Group ID=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810)

More information

ARVINMERITOR P.O.'S 850 TRANSACTION SET WILL BE UTILIZED TO COMMUNICATE CONTRACTUAL INFORMATION REGARDING PART AND PRICE

ARVINMERITOR P.O.'S 850 TRANSACTION SET WILL BE UTILIZED TO COMMUNICATE CONTRACTUAL INFORMATION REGARDING PART AND PRICE ArvinMeritor 850 Purchase Order Functional Group ID=PO Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850)

More information

X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O)

X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O) X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O) 850 Purchase Order Functional Group ID=PO Introduction: This Draft Standard for Trial Use contains the format and establishes the

More information

Physician Office Billing & Payment Guide

Physician Office Billing & Payment Guide Physician Office Billing & Payment Guide Dermal Regeneration Matrix Dermal Repair Scaffold Ag Antimicrobial Dermal Repair Scaffold Physician Office Billing & Payment Guide Billing and Medicare Payment

More information

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS SHIPPING INSTRUCTIONS (304) TRANSACTION SET

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS SHIPPING INSTRUCTIONS (304) TRANSACTION SET IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS SHIPPING INSTRUCTIONS (304) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE T.D.C.C. Ocean

More information

APPOINTMENT REPORTS APPOINTMENT TYPE REPORT LAST MONTH S ACTIVITY LAST MONTH S APPOINTMENT TOTALS... 44

APPOINTMENT REPORTS APPOINTMENT TYPE REPORT LAST MONTH S ACTIVITY LAST MONTH S APPOINTMENT TOTALS... 44 Report Book TABLE OF CONTENTS SUMMARY OF REPORTS ACCOUNTING... 1 APPOINTMENT REPORTS... 1 BOARDING REPORTS... 2 CLIENT REPORTS... 2 COMPLIANCE REPORTS... 2 INVENTORY REPORTS... 2 PATIENT REPORTS... 3

More information

Warehouse Inventory Adjustment Advice - 947

Warehouse Inventory Adjustment Advice - 947 947 Warehouse Inventory Adjustment Advice - 4010 Version: 1.0 Author: V4010 1 947 Warehouse Inventory Adjustment Advice Functional Group=AW This Draft Standard for Trial Use contains the format and establishes

More information

DELFOR Delivery Schedule Message

DELFOR Delivery Schedule Message DELFOR Delivery Schedule essage Introduction: A message from buyer to supplier giving product requirements regarding details for short term delivery instructions and/or medium to long term product/service

More information

INSTRUCTIONS: HOW TO COMPLETE THE AVASTIN PATIENT

INSTRUCTIONS: HOW TO COMPLETE THE AVASTIN PATIENT INSTRUCTIONS: HOW TO COMPLETE THE AVASTIN PATIENT ASSISTANCE PROGRAM ENROLLMENT FORM Phone: (888) 249-4918 Fax: (888) 249-4919 www.avastinaccesssolutions.com Enrollment Requirements Complete the Enrollment

More information

Coding Systems Understanding NDC and HCPCS

Coding Systems Understanding NDC and HCPCS Coding Systems Understanding NDC and HCPCS National Drug Code The National Drug Code (NDC) serves as a universal product identifier for prescription medications approved for human consumption. According

More information

Important benefit information

Important benefit information Important benefit information Please keep for your records Welcome to Express Scripts! We re the manager of your home delivery benefit for Highmark Blue Shield. We ll help you quickly get the prescription

More information

852 Product Activity Data Version 04010

852 Product Activity Data Version 04010 1830 Route 130 North Burlington, NJ 08016 Phone: (609) 387-7800 Fax: (609) 387-2764 852 Product Activity Version 04010 Table of Content Introduction...1 ST Transaction Set Header...1 XQ Reporting Date/Action...2

More information

947 Warehouse Inventory Adjustment Advice

947 Warehouse Inventory Adjustment Advice 947 Warehouse Inventory Adjustment Advice Introduction: Functional Group ID=AW This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Inventory Adjustment

More information

830 Planning Schedule with Release Capability

830 Planning Schedule with Release Capability 830 Planning Schedule with Release Capability Introduction: Functional Group ID=PS This Draft Standard for Trial Use contains the format and establishes the data contents of the Planning Schedule with

More information

Incorporating the Unique Device Identifier (UDI) into Health Care Delivery. Margaret Weiker, President, The Weiker Group

Incorporating the Unique Device Identifier (UDI) into Health Care Delivery. Margaret Weiker, President, The Weiker Group Incorporating the Unique Device Identifier (UDI) into Health Care Delivery Margaret Weiker, President, The Weiker Group Unique Device Identifier (UDI) Unique Device Identifier (UDI) an identifier that

More information

The transition to OptumRx is designed to help us better serve your employees and help improve their overall experience:

The transition to OptumRx is designed to help us better serve your employees and help improve their overall experience: September 27, 2013 RE: Pharmacy Benefit Transition Plan for Oxford Clients Dear Valued Oxford Client, We are pleased to confirm that, effective Oct. 1, 2013, your pharmacy benefit services are being administered

More information

ANSI What providers need to know. ANSI 5010 What providers need to know

ANSI What providers need to know. ANSI 5010 What providers need to know ANSI 5010 What providers need to know. 1 What does ANSI 5010 mean to your practice or facility? The new transaction set means there will be less ambiguity in the implementation guides. You will have one

More information

EDI Specifications Guide. 850 Supplier Purchase Order

EDI Specifications Guide. 850 Supplier Purchase Order 850 Supplier Purchase Order 850 Purchase Order - Functional Group=PO VER. 4010 FISHER SCIENTIFIC This Standard contains the format and establishes the data contents of the Fisher Scientific Supplier Purchase

More information

MEANINGFUL USE CRITERIA PHYSICIANS

MEANINGFUL USE CRITERIA PHYSICIANS MEANINGFUL USE CRITERIA PHYSICIANS The first list is of the 25 Stage 1 Meaningful Use criteria for eligible providers (EP) and comes from the proposed rule: "Medicare and Medicaid Programs; Electronic

More information

Texas Vendor Drug Program Fee-For-Service Medicaid Synagis Authorization Request

Texas Vendor Drug Program Fee-For-Service Medicaid Synagis Authorization Request Form 1033 September 2017-E Texas Vendor Drug Program Fee-For-Service Medicaid Synagis Authorization Request About Human Respiratory Syncytial Virus (RSV) causes respiratory tract infections and serious

More information

Billing with National Drug Codes (NDCs) Frequently Asked Questions

Billing with National Drug Codes (NDCs) Frequently Asked Questions Billing with National Drug Codes (NDCs) Frequently Asked Questions NDC Overview Converting HCPCS/CPT Units to NDC Units Submitting NDCs on Professional/Ancillary/Facility Claims Claims Reimbursement Details

More information

Warehouse Shipping Advice - 945

Warehouse Shipping Advice - 945 945 Warehouse Shipping Advice - 4010 INBOUND Version: 1.0 Author: Modified: 01/15/2004 V4010 1 945 Warehouse Shipping Advice Functional Group=SW This Draft Standard for Trial Use contains the format and

More information

810 Invoice Functional Group ID=IN

810 Invoice Functional Group ID=IN Health Industry Business Communications Council - ebusiness Committee 810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents

More information

820 Payment Order/Remittance Advice DRAFT

820 Payment Order/Remittance Advice DRAFT 820 Payment Order/Remittance Advice DRAFT Introduction: Functional Group ID=RA This Draft Standard for Trial Use contains the format and establishes the data contents of the Payment Order/Remittance Advice

More information

National Learning Consortium

National Learning Consortium National Learning Consortium The National Learning Consortium (NLC) is a virtual and evolving body of knowledge and tools designed to support healthcare providers and health IT professionals working towards

More information

United Healthcare (UHC) Review Notification, Subscriber and Dependent v1.2

United Healthcare (UHC) Review Notification, Subscriber and Dependent v1.2 United Healthcare (UHC) Review Notification, Subscriber and Dependent v1.2 5.19.2017 This publication is the proprietary property of Emdeon and is furnished solely for use pursuant to a license agreement

More information

2009 National Pharmacy Study SM

2009 National Pharmacy Study SM Mass Merchandiser Performance September 2009 Healthcare Practice Table of Contents Topic Page # Overview of Findings... MM-3 Overall Customer Satisfaction...MM-5 Non-Pharmacist Staff MM-8 Store Convenience

More information

Impact of New Proposals on Name Creation for 87 th PTMG Conference Vienna, Austria

Impact of New Proposals on Name Creation for 87 th PTMG Conference Vienna, Austria Impact of New Proposals on Name Creation for 87 th PTMG Conference Vienna, Austria Susan M. Proulx, PharmD President, Med-ERRS www.med-errs.com A subsidiary of the Institute for Safe Medication Practices

More information

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi 00175LNPEN (04/12) This brochure is a helpful EDI reference for both new and experienced electronic submitters.

More information

This transaction set should not be used to communicate purchase order adjustments or changes.

This transaction set should not be used to communicate purchase order adjustments or changes. The goal of this documentation is to present the utilization of EDI 875 as an efficiency tool in the placement of product orders between trading partners in adherence to the retail industry standards set

More information

855 PO Acknowledgment X12 Version 4010

855 PO Acknowledgment X12 Version 4010 855 PO Acknowledgment X12 Version 4010 Functional Group ID = PR Use: JIT PO Acknowledgments Transaction Description This standard provides the format and establishes the data contents of a purchase order

More information

Standard Pharmaceutical Product Information (Rx Product Only)

Standard Pharmaceutical Product Information (Rx Product Only) Standard Pharmaceutical Product Information (Rx Product Only) August 2014 Introduction Type: New Item Final Version Date: Company Name: Zydus Pharmaceuticals USA Inc. Application: ANDA a. Temperature Indicate

More information

ACA & PBJ COMPLIANCE GUIDES (A.K.A. HOW TO STAY PENALTY FREE) V4 (0601F)

ACA & PBJ COMPLIANCE GUIDES (A.K.A. HOW TO STAY PENALTY FREE) V4 (0601F) ACA & PBJ COMPLIANCE GUIDES (A.K.A. HOW TO STAY PENALTY FREE) V4 (0601F) LEGAL DISCLAIMER ACA and PBJ Compliance, Publications and Content The ACA and PBJ Compliance Guide is intended to be used as a handbook

More information

Warehouse Shipping Order X12

Warehouse Shipping Order X12 940 Warehouse Shipping Order 005010 X12 Functional Group=OW Heading: Pos Id Segment Name Req Max Use Repeat Notes Usage 0200 W05 Shipping Order Identification M 1 Must use LOOP ID - 0100 10 0400 N1 Party

More information

Oxford Health Plans. Specialty Care Review New, v1.3 Specialty Care Review Modify, v1.3 Specialty Care Review Cancel, v1.3

Oxford Health Plans. Specialty Care Review New, v1.3 Specialty Care Review Modify, v1.3 Specialty Care Review Cancel, v1.3 Specialty Care Review New, v1.3 Specialty Care Review Modify, v1.3 Specialty Care Review Cancel, v1.3 12.16.2013 This publication is the proprietary property of Emdeon and is furnished solely for use

More information

Standard Pharmaceutical Product Information (Rx Product Only)

Standard Pharmaceutical Product Information (Rx Product Only) Standard Pharmaceutical Product Information (Rx Product Only) August 2014 Introduction Type: New Item Final Version Date: 8/25/2014 PRODUCT INFORMATION SPECIAL HANDLING AND STORAGE REQUIREMENTS* Company

More information

AMISYS Advance. Training Calendar and Course Descriptions

AMISYS Advance. Training Calendar and Course Descriptions AMISYS Advance Training Calendar and Course Descriptions October 1 December 31, 2014 DST Health Solutions Education and AMISYS Advance 4th Qtr 2014 Training Calendar - ANNOUNCING ** ICD-10 Release 6.0

More information

810 Invoice. Introduction: Notes: Heading: Detail: Functional Group ID=IN

810 Invoice. Introduction: Notes: Heading: Detail: Functional Group ID=IN 810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context

More information

X12 Implementation Guidelines For. Outbound Non-Production (CPARS) Purchase Order Change Request (860)

X12 Implementation Guidelines For. Outbound Non-Production (CPARS) Purchase Order Change Request (860) X12 Implementation Guidelines For Outbound Non-Production (CPARS) Purchase Order Change Request (860) 860 Purchase Order Change Request - Buyer Initiated Introduction: Functional Group ID=PC This Draft

More information

05/11/1998 Ingram Book Company Purchase Order INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements PURCHASE ORDER (850)

05/11/1998 Ingram Book Company Purchase Order INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements PURCHASE ORDER (850) INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements PURCHASE ORDER (850) 1 2 850 Purchase Order Functional Group=PO This standard provides the format and establishes the data contents

More information

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi 00175CAPEN (12/11) This brochure is a helpful EDI reference for both new and experienced electronic submitters.

More information

SCP-Embraer Train the Trainer. Commercial Invoice

SCP-Embraer Train the Trainer. Commercial Invoice SCP-Embraer Train the Trainer Commercial Invoice Commercial Invoice Overview The Supplier uses the Commercial Invoice to ship material goods and initiate and settle financial transactions related to material

More information

830 Planning Schedule with Release Capability

830 Planning Schedule with Release Capability Changes made to specs on 07/20/11 Identified FST05 as the Need Date from Honeywell (Mandatory from Honeywell) Changes made to specs on 11/01/08 Replacing the NTE segment with REF segment. Upgrading to

More information

DSD Invoice TRANSACTION SET 810 VERSION 4010

DSD Invoice TRANSACTION SET 810 VERSION 4010 DSD Invoice TRANSACTION SET 810 VERSION 4010 EDI provides an efficient means for our trading partner to submit invoices for payment. Receipt of the invoices, as well as an indication of any EDI-related

More information

ANSI X12 version Invoice

ANSI X12 version Invoice ANSI X12 version 4010 810 Invoice VERSION: 01.00.04 Author: EDI Administration Team Publication Date: 09/21/2007 Trading Partner: All Contact Information: O. C. Tanner Company EDI Administration Team 1930

More information

Provider Workshop Training

Provider Workshop Training Provider Workshop Training 2017 1 TODAY S AGENDA Passport Provider Portal (New!) Claims System (NEW PAYER ID)! ERA/ InstaMed (NEW!) Packet Information Title VI Fraud, Waste and Abuse FAQs Quick Reference

More information

ACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X

ACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X ACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X12 4010 *NOTES: PLEASE REFERENCE 1 PO PER 856 TRANSACTION SET (ST-SE ENVELOPE). THE 856 SHOULD BE SENT THE SAME DAY THE ORDER IS SHIPPED. MAKE SURE ALL SHIP

More information

Theodore Sullivan Partner Quarles & Brady LLP (Washington, DC)

Theodore Sullivan Partner Quarles & Brady LLP (Washington, DC) Rachael Pontikes Partner Duane Morris LLP (Chicago, IL) Theodore Sullivan Partner Quarles & Brady LLP (Washington, DC) Moderator: Brian Malkin Counsel Arent Fox LLP (Washington, DC) 1 Legality of Animal

More information

AT&T Corporate Standard Specifications for New Horizons Wireline EDI 810 Invoice

AT&T Corporate Standard Specifications for New Horizons Wireline EDI 810 Invoice 810 Invoice Introduction: Functional Group ID=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context

More information

812 Credit/Debit Adjustment. Author: Margie Waggoner Publication: 06/14/2013 Notes:

812 Credit/Debit Adjustment. Author: Margie Waggoner Publication: 06/14/2013 Notes: 812 Credit/Debit Adjustment Author: Margie Waggoner Publication: 06/14/2013 Notes: Table of Contents 812 Credit/Debit Adjustment............................................................................................

More information

APPLICATION for LICENSE WHOLESALE DISTRIBUTOR of LEGEND DRUGS or DEVICES

APPLICATION for LICENSE WHOLESALE DISTRIBUTOR of LEGEND DRUGS or DEVICES 201409-1 LOUISIANA BOARD OF WHOLESALE DRUG DISTRIBUTORS 12091 Bricksome Avenue, Suite B Baton Rouge, LA 70816 (225) 295-8567 Fax (225) 295-8568 Lsbwdd@Lsbwdd.org www.lsbwdd.org APPLICATION for LICENSE

More information

870 Order Status Report (Version 4010) Target Corporation Common

870 Order Status Report (Version 4010) Target Corporation Common 870 Order Status Report (Version 4010) Target Corporation Common Revised: August 26, 2003 Introduction: Functional Group ID=RS This Draft Standard for Trial Use contains the format and establishes the

More information

Grocery Products Invoice UCS

Grocery Products Invoice UCS 880 Grocery Products Invoice 005010 UCS Functional Group=GP Heading: Pos Id Segment Name Req Max Use Repeat Notes Usage 020 G01 Invoice Identification M 1 Must use 030 N9 Reference Identification O 10

More information

820 Payment Order/Remittance Advice

820 Payment Order/Remittance Advice 820 Payment Order/Remittance Advice Functional Group ID=RA Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Payment Order/Remittance Advice Transaction

More information

URGENT: VOLUNTARY PRODUCT RECALL / MARKET WITHDRAWAL ***LIMITED ONLY TO SPECIFIC LOTS OF DAYTRANA***

URGENT: VOLUNTARY PRODUCT RECALL / MARKET WITHDRAWAL ***LIMITED ONLY TO SPECIFIC LOTS OF DAYTRANA*** December 21, 2015 Dear Valued Customer: You should have already received a notification from Stericycle Inc. about a Voluntary Limited Recall/Market Withdrawal of Specific Lots of DAYTRANA (methylphenidate

More information

Some optional segments or data elements may not be present in this documentation.

Some optional segments or data elements may not be present in this documentation. The goal of this documentation is to present the utilization of EDI 850 as an efficiency tool in the placement of product orders between trading partners in adherence to the retail industry standards.

More information

LVS/ET Division. 862 Shipping Schedule

LVS/ET Division. 862 Shipping Schedule LVS/ET Division 862 Shipping Schedule ANSI X12 Version 004010 lvsedi@arvinmeritor.com 862v4010 Revised 3/20/2007 Page 1 of 19 862 Shipping Schedule Transaction Layout: Heading: Arm Req Pos No Seg ID Name

More information

PBMs: From RFP To Implementation. Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014

PBMs: From RFP To Implementation. Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014 PBMs: From RFP To Implementation Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014 Webinar Etiquette Phone lines Lines will be muted until dedicated question time. Please

More information

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010

More information

Optum Intelligent EDI. Achieve higher first-pass payment rates and help your organization get paid quickly and accurately.

Optum Intelligent EDI. Achieve higher first-pass payment rates and help your organization get paid quickly and accurately. Optum Intelligent EDI Achieve higher first-pass payment rates and help your organization get paid quickly and accurately. The new benchmark for EDI performance Health care has outgrown commoditized EDI,

More information

945 Warehouse Shipping Advice

945 Warehouse Shipping Advice 945 Warehouse Shipping Advice X12/V4010/945 Company: JR Simplot Company Modified: 11/24/2015 Notes: edi@simplot.com Table of Contents 945 Warehouse Shipping Advice............................................................................................................

More information

OMNI AR/Billing: Handling Advance Prepayments Detailed Business Process Guide ABILL15

OMNI AR/Billing: Handling Advance Prepayments Detailed Business Process Guide ABILL15 OMNI AR/Billing: Handling Advance Prepayments Detailed Business Process Guide ABILL15 Unearned (deferred) revenue should be recorded when payments are requested and invoices made far in advance of the

More information

FILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND)

FILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND) FILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND) VERSION 4010 Page 1 of 29 OVERVIEW PURPOSE OF TRANSACTION Inbound (Hubbell to Trading Partner) Purchase Order Acknowledgement VERSION Version 1 SUPPLIER Hubbell

More information

812 Credit/Debit Adjustment

812 Credit/Debit Adjustment 812 Credit/Debit Adjustment Functional Group ID=CD Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812)

More information

Prescription Writing Version 4.81

Prescription Writing Version 4.81 Prescription Writing Version 4.81 Contents Introduction... 1 Field Definitions... 1 Patient Prescription Entry Window... 1 Void Patient Prescription Window... 5 Drug Dose Frequencies Window... 6 Pharmacies

More information

DELFOR Delivery Schedule Message

DELFOR Delivery Schedule Message DELFOR Delivery Schedule essage Introduction: A message from buyer to supplier giving product requirements regarding details for short term delivery instructions and/or medium to long term product/service

More information

830 Planning Schedule EDI Implementation Guide

830 Planning Schedule EDI Implementation Guide 830 Planning Schedule EDI Implementation Guide Revision 1.3 02 / 2011 edi-team@behrgroup.com Behr Group EDI Team Page 2 Behr Group 830 Planning Schedule EDI Implementation Guide 830 Planning Schedule 1

More information

Pricefalls, LLC PRICEFALLS ORDER MANAGEMENT GUIDE

Pricefalls, LLC PRICEFALLS ORDER MANAGEMENT GUIDE PRICEFALLS ORDER MANAGEMENT GUIDE Version 1-27-2014 1 Contents PRICEFALLS ORDER MANAGEMENT GUIDE... 1 Managing Orders on Pricefalls.com... 3 Viewing Order Details... 4 View Details... 5 Confirming Shipments...

More information

325 Consolidation of Goods In Container

325 Consolidation of Goods In Container 325 Consolidation of Goods In Container Functional Group ID=SO Introduction: This Draft Standard for Trial Use contains the format and establishes the data content of the Consolidation of Goods in Container

More information

INVENTORY AND PURCHASING

INVENTORY AND PURCHASING INVENTORY AND PURCHASING User Guide Version 1.0 8/12/2015 TABLE OF CONTENTS ABOUT THIS DOCUMENT... 1 INVENTORY AND PURCHASING OVERVIEW... 2 ROCK-POND REPORTS DIVE IN... 2 REPORT CODE DEFINITIONS...2 WHAT

More information

856 Ship Notice/Manifest Standard Carton Pack Structure

856 Ship Notice/Manifest Standard Carton Pack Structure 856 Ship Notice/Manifest Standard Carton Pack Structure Macy s VICS Version 5010 VICS Document Mapping Effective 06/12/09 The following is an outline of what is expected when receiving VICS 856 Ship Notice

More information

Cindy Kehr Director of Purchasing & Pharmacy Services Keystone Rural Health Center

Cindy Kehr Director of Purchasing & Pharmacy Services Keystone Rural Health Center Cindy Kehr Director of Purchasing & Pharmacy Services Keystone Rural Health Center Statement of Conflicts of Interest Cindy Kehr has no actual or potential conflict of interest in relation to this presentation.

More information

elearning Ambulatory Course Catalog >> October 2014

elearning Ambulatory Course Catalog >> October 2014 elearning Ambulatory Course Catalog >> October 2014 Updated 1/20/2014 Although we have exercised great care in creating this publication, The NextGen Learning Center assumes no responsibility for errors

More information

Lytec Features Evolution Matrix

Lytec Features Evolution Matrix Insurance Apply Payment Wizard Authorization/Referral Tracking Auto Fee Schedule Update Multi-location Fee Schedule Management Batch Eligibility Verification Capture Scanned Images of Insurance Cards Compress

More information

PRESENT ON ADMISSION (POA)

PRESENT ON ADMISSION (POA) PRESENT ON ADMISSION (POA) What does Present on Admission (POA) stand for? POA is defined as a diagnosis present at the time the order for inpatient admission occurs. The POA indicator is to differentiate

More information

IHE IT Infrastructure (ITI) Technical Framework Supplement. Cross-Enterprise Document Workflow (XDW) Draft for Public Comment

IHE IT Infrastructure (ITI) Technical Framework Supplement. Cross-Enterprise Document Workflow (XDW) Draft for Public Comment Integrating the Healthcare Enterprise 5 IHE IT Infrastructure (ITI) Technical Framework Supplement 10 Cross-Enterprise Document Workflow (XDW) 15 Draft for Public Comment 20 Date: June 3, 2011 Author:

More information

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010

More information

Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs)

Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs) Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs) Note: EPS features contained within these FAQs may not be applicable to all Payers. General Questions 1. What is Electronic Payments

More information

211 Motor Carrier Bill of Lading

211 Motor Carrier Bill of Lading 211 Motor Carrier Bill of Lading X12/V4060/211 : 211 Motor Carrier Bill of Lading Version: 2.0 Final Author: Thomas A. Smith Company: Burlington Coat Factory Publication: 12/26/2012 Trading Partner: Notes:

More information

ThyssenKrupp Presta Danville, LLC. EDI Implementation Guidelines for 830 Planning Schedule with Release Capability ANSI X-12 version/release

ThyssenKrupp Presta Danville, LLC. EDI Implementation Guidelines for 830 Planning Schedule with Release Capability ANSI X-12 version/release ThyssenKrupp Presta Danville, LLC EDI Implementation Guidelines for 830 Planning Schedule with Release Capability ANSI X-12 version/release 004010 Issued by: IT SAP Team Revision Date: 02/05/2010 Subject:

More information

Inquiry/Advice 060 REF Reference Identification O 12. Detail: Pos.Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments LOOP ID LIN 10000

Inquiry/Advice 060 REF Reference Identification O 12. Detail: Pos.Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments LOOP ID LIN 10000 Inventory/Inquiry Advice EDI Guideline Version 4010 846 Inventory Inquiry/Advice Version 4010 Revised: February 2011 846 Inventory Inquiry/Advice Functional Group ID=IB Introduction: This Draft Standard

More information

Strategies to Reduce Pharmacy Claims Denials

Strategies to Reduce Pharmacy Claims Denials Strategies to Reduce Pharmacy Claims Denials Pharmacy OneSource Webinar Ellen Fan, R.Ph. Clinical Financial Analysis Pharmacist Corporate Pharmacy December 16, 2010 Objectives Describe steps taken to create

More information

1/17/2014. Objectives. What is a chart audit? Audits are like mountain biking you must have the right tools to have a successful ride!

1/17/2014. Objectives. What is a chart audit? Audits are like mountain biking you must have the right tools to have a successful ride! Audits are like mountain biking you must have the right tools to have a successful ride! 1 Objectives 1. Understand benefits of a chart audit 2. Gain understanding of types of audits 3. Learn of effective

More information

EDI X Implementation Guide. Advanced Ship Notice

EDI X Implementation Guide. Advanced Ship Notice EDI X12 004010 856 Implementation Guide Advanced Ship Notice Issued by: AM General Date: July 15, 2009 The information disclosed herein is proprietary to AM GENERAL and is not to be used or disclosed to

More information

YEAR PERFORMANCE HEALTH TECHNOLOGY. CIM User Manual

YEAR PERFORMANCE HEALTH TECHNOLOGY. CIM User Manual YEAR 2017 PERFORMANCE HEALTH TECHNOLOGY CIM User Manual CIM Provider User Manual 10/2017 2 Table of Contents Introduction to Clinical Integration Manager (CIM)...4 Accessing the System....4 Eligibility...5

More information