Neighborhood Health Plan (NHP)


[PDF]Neighborhood Health Plan (NHP) - Rackcdn.comec136126026ae0ee21c6-6b9280afdddbd69575967dcab27a2354.r32.cf2.rackcdn.co...

11 downloads 175 Views 464KB Size

Neighborhood Health Plan (NHP) Standard Consolidated Payer Updated – 2/22/12 Bin #: Destination: Accepting: Format: Effective: ECL:

610593 SXC Health Solutions / RxClaim Claim Adjudication, Reversals NCPDP Version D.0 1/1/2012 NCPDP External Code List Version Date: October 2009

BILLING (B1), REVERSAL (B2), and REBILLING (B3) TRANSACTION DATA ELEMENTS FIELD LEGEND FOR COLUMNS Value Explanation

Payer Usage Column MANDATORY

M

The Field is mandatory for the Segment in the designated Transaction.

REQUIRED

R

QUALIFIED REQUIREMENT

RW

The Field has been designated with the situation of "Required" for the Segment in the designated Transaction. “Required when”. The situations designated have qualifications for usage ("Required if x", "Not required if y").

Payer Situation Column No No

Yes

Fields that are not used in the Claim Billing/Claim Rebill transactions and those that do not have qualified requirements (i.e. not used) are excluded from the template. PRIMARY CLAIM SUBMISSIONS.

Other Coverage Codes (OCC) 00 and 01 are accepted for Primary Claims Submissions COORDINATION OF BENEFIT CLAIM SUBMISSIONS.

OCC 02 and 04 are accepted with primary claim response and proper COB field information. OCC 03 is accepted when appropriate Other Payer Reject Codes are submitted. OCC 05, 06, 07 and 08 are not accepted and will reject. ELIGIBILITY VERIFICATION (E1) TRANSACTION DATA ELEMENTS

This client does NOT SUPPORT eligibility verification transactions. PRIOR AUTHORIZATION (P1, P2, P3) TRANSACTION DATA ELEMENTS

This client does NOT SUPPORT prior authorization transactions. The use of the Prior Authorization Segment is NOT SUPPORTED. INFORMATION (N1, N2, N3) TRANSACTION DATA ELEMENTS

This client does NOT SUPPORT informational transactions. CONTROLLED SUBSTANCE REPORTING (C1, C2, C3) TRANSACTION DATA ELEMENTS

-

This client does NOT SUPPORT controlled substance reporting transactions

PARTIAL FILL TRANSACTION REPORTING USE OF PARTIAL FILE DATA ELEMENTS is NOT SUPPORTED Reverse original partial claim and resubmit with final dispensed quantity. COUPON REPORTING USE OF THE COUPON SEGMENT DATA ELEMENTS is NOT FULLY SUPPORTED MULTIPLE-INGREDIENT COMPOUND CLAIMS SUBMISSION The COMPOUND SEGMENT for multi-ingredient compound claims is supported Single-ingredient compound claims are no longer accepted by this client. Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”

CLAIM BILLING/CLAIM REBILL TRANSACTION Transaction Header Segment

Check

This Segment is always sent

Field #

X

Transaction Header Segment NCPDP Field Name

Claim Billing/Claim Rebill Required for B1, B2 & B3 Transactions.

Value

1Ø1-A1 1Ø2-A2 1Ø3-A3 1Ø4-A4

BIN NUMBER VERSION/RELEASE NUMBER TRANSACTION CODE PROCESSOR CONTROL NUMBER

610593 DØ B1,B2, B3 SXC

Payer Usage M M M M

1Ø9-A9 2Ø2-B2

TRANSACTION COUNT SERVICE PROVIDER ID QUALIFIER

Up to 4 allowed Use 01 - NPI ID

M M

2Ø1-B1 4Ø1-D1 11Ø-AK

SERVICE PROVIDER ID DATE OF SERVICE SOFTWARE VENDOR/CERTIFICATION ID

NPI ID CCYYMMDD Use value for Switch’s requirements.

M M M

Insurance Segment

Check

This Segment is situational

Field #

X

Insurance Segment Segment Identification (111-AM) = “Ø4” NCPDP Field Name

3Ø2-C2 312-CC 313-CD 314-CE 524-FO 3Ø9-C9

CARDHOLDER ID CARDHOLDER FIRST NAME CARDHOLDER LAST NAME HOME PLAN PLAN ID ELIGIBILITY CLARIFICATION CODE

3Ø1-C1 3Ø3-C3 3Ø6-C6

GROUP ID PERSON CODE PATIENT RELATIONSHIP CODE

Field 331-CX 332-CY 3Ø4-C4 3Ø5-C5

Value

X

Patient Segment Segment Identification (111-AM) = “Ø1” NCPDP Field Name PATIENT ID QUALIFIER PATIENT ID DATE OF BIRTH PATIENT GENDER CODE

Required for B1 & B3 Transactions. Not required for B2 Claim Billing/Claim Rebill

Check

This Segment is always sent

SXC – Production SXCTEST - Test

Claim Billing/Claim Rebill

Payer Usage M RW RW RW RW RW M RW RW

Patient Segment

Claim Billing/Claim Rebill Payer Situation

Value

Payer Situation Payer Requirement: Required from ID Card Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: As needed to override reject Payer Requirement: Required from ID Card Payer Requirement: Required from ID Card Payer Requirement: Complete if present

Claim Billing/Claim Rebill Required for B1, B2 & B3 Transactions. Segment required to Locate patient Claim Billing/Claim Rebill Payer Usage R R R R

Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”

Payer Situation Payer Requirement: Required Payer Requirement: Required Payer Requirement: Required Payer Requirement: Required

31Ø-CA 311-CB 322-CM 323-CN 324-CO 325-CP 326-CQ 333-CZ 335-2C 384-4X

PATIENT FIRST NAME PATIENT LAST NAME PATIENT STREET ADDRESS PATIENT CITY ADDRESS PATIENT STATE / PROVINCE ADDRESS PATIENT ZIP/POSTAL ZONE PATIENT PHONE NUMBER EMPLOYER ID PREGNANCY INDICATOR PATIENT RESIDENCE

Claim Segment

Check

This Segment is always sent This payer does not support partial fills

Field # 455-EM

R R RW RW RW RW RW RW RW RW

X

Claim Segment Segment Identification (111-AM) = “Ø7” NCPDP Field Name

Claim Billing/Claim Rebill If Situational, Payer Situation Required for B1 B2 & B3 Transactions.

Claim Billing/Claim Rebill Value

Payer Usage M

01

436-E1

PRODUCT/SERVICE ID QUALIFIER

03

4Ø7-D7 456-EN

458-SE

PRODUCT/SERVICE ID ASSOCIATED PRESCRIPTION/SERVICE REFERENCE NUMBER ASSOCIATED PRESCRIPTION/SERVICE DATE PROCEDURE MODIFIER CODE COUNT

459-ER

PROCEDURE MODIFIER CODE

RW

442-E7

QUANTITY DISPENSED

RW

4Ø3-D3

FILL NUMBER

RW

4Ø5-D5

DAYS SUPPLY

RW

4Ø6-D6

COMPOUND CODE

RW

4Ø8-D8

DISPENSE AS WRITTEN (DAW)/PRODUCT SELECTION CODE DATE PRESCRIPTION WRITTEN

RW

415-DF 419-DJ 354-NX

NUMBER OF REFILLS AUTHORIZED PRESCRIPTION ORIGIN CODE SUBMISSION CLARIFICATION CODE COUNT

RW R RW

42Ø-DK

SUBMISSION CLARIFICATION CODE

3Ø8-C8

OTHER COVERAGE CODE

429-DT 453-EJ

SPECIAL PACKAGING INDICATOR ORIGINALLY PRESCRIBED PRODUCT/SERVICE ID QUALIFIER

457-EP

414-DE

Maximum count of 1Ø.

RW

Payer Requirement: Complete if present

RW

Payer Requirement: Complete only if 459-ER PROCEDURE MODIFIER CODE is completed Payer Requirement: Complete ONLY is instructed by Help Desk Payer Requirement: Required for B1 & B3 claims Payer Requirement: Required for B1 & B3 claims Payer Requirement: Required for B1 & B3 claims Payer Requirement: Required for B1 & B3 claims Use “1” if product not a compound “2” if product is a compound Payer Requirement: Required for B1 & B3 claims Payer Requirement: Required for B1 & B3 claims Payer Requirement: Complete if present Payer Requirement: Required Payer Requirement: Complete only if 42Ø-DK SUBMISSION CLARIFICATION CODE is completed Payer Requirement: As needed to override reject Payer Requirement: Required if COB Segment Used Payer Requirement: Complete if present Payer Requirement: Complete if present Partial Fills not supported

RW

Maximum count of 3.

Payer Situation

Payer Requirement: Only value of “01” is accepted M Payer Requirement: Supports 12-digit RxNum Rx Number Example: 000001234567 (leading zeros) M Payer Requirement: Only value of 03 accepted M RW Payer Requirement: Complete if present

PRESCRIPTION/SERVICE REFERENCE NUMBER QUALIFIER PRESCRIPTION/SERVICE REFERENCE NUMBER

4Ø2-D2

Payer Requirement: Required Payer Requirement: Required Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present

RW R RW RW

Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”

Field # 445-EA 446-EB 454-EK 6ØØ-28 418-DI 461-EU 462-EV

Claim Segment Segment Identification (111-AM) = “Ø7” NCPDP Field Name

Claim Billing/Claim Rebill Value

ORIGINALLY PRESCRIBED PRODUCT/SERVICE CODE ORIGINALLY PRESCRIBED QUANTITY

Payer Usage RW

Payer Situation

RW

Payer Requirement: Complete if present. Partial Fills not supported Payer Requirement: Complete if present Partial Fills not supported Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: As needed or instructed by Help Desk Payer Requirement: Complete if present

RW

464-EX

SCHEDULED PRESCRIPTION ID NUMBER UNIT OF MEASURE LEVEL OF SERVICE PRIOR AUTHORIZATION TYPE CODE PRIOR AUTHORIZATION NUMBER SUBMITTED INTERMEDIARY AUTHORIZATION TYPE ID INTERMEDIARY AUTHORIZATION ID

RW

Payer Requirement: Complete if present

343-HD

DISPENSING STATUS

RW

Payer Requirement: Partial Fills not supported

344-HF

QUANTITY INTENDED TO BE DISPENSED

RW

Payer Requirement: Partial Fills not supported

345-HG

DAYS SUPPLY INTENDED TO BE DISPENSED ROUTE OF ADMINISTRATION

RW

Payer Requirement: Partial Fills not supported

RW

Payer Requirement: Required If 406-D6 Compound Code is a “2”

463-EW

995-E2

Pricing Segment

RW RW RW RW

Check

This Segment is always sent

Field #

X

Pricing Segment Segment Identification (111-AM) = “11” NCPDP Field Name

Claim Billing/Claim Rebill Required for B1 & B3 Transactions. Not required for B2 Claim Billing/Claim Rebill

Value

Payer Usage R R RW

4Ø9-D9 412-DC 433-DX

INGREDIENT COST SUBMITTED DISPENSING FEE SUBMITTED PATIENT PAID AMOUNT SUBMITTED

438-E3 481-HA

INCENTIVE AMOUNT SUBMITTED FLAT SALES TAX AMOUNT SUBMITTED

RW RW

482-GE

PERCENTAGE SALES TAX AMOUNT SUBMITTED PERCENTAGE SALES TAX RATE SUBMITTED

RW

484-JE

PERCENTAGE SALES TAX BASIS SUBMITTED

RW

426-DQ 43Ø-DU 423-DN

USUAL AND CUSTOMARY CHARGE GROSS AMOUNT DUE BASIS OF COST DETERMINATION

R R RW

483-HE

RW

Payer Situation

Payer Requirement: Submit only if Actual payment to pharmacy before submission Should use fields 351-NP and 352-NQ for Patient responsibility Payer Requirement: Complete if present Payer Requirement: Required in applicable locations Payer Requirement: Required in applicable locations Payer Requirement: Required if 482-GE PERCENTAGE SALES TAX AMOUNT SUBMITTED is submitted. Payer Requirement: Required if 482-GE PERCENTAGE SALES TAX AMOUNT SUBMITTED and Percentage Sales Tax Rate Submitted (483-HE) are submitted Payer Requirement: Required Payer Requirement: Required Payer Requirement: Complete if present

Pharmacy Provider Segment

Check

Claim Billing/Claim Rebill

This Segment is situational – Not required

X

Required for B1 & B3 Transactions. Not required for B2

Pharmacy Provider Segment Segment Identification (111-AM) = “Ø2” Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”

Claim Billing/Claim Rebill

Field #

NCPDP Field Name

Value

465-EY

PROVIDER ID QUALIFIER

Payer Usage RW

444-E9

PROVIDER ID

RW

Prescriber Segment

Check

466-EZ 411-DB 427-DR 498-PM 468-2E 421-DL 47Ø-4E

Prescriber Segment Segment Identification (111-AM) = “Ø3” NCPDP Field Name

337-4C

Claim Billing/Claim Rebill

Claim Billing/Claim Rebill Value

PRESCRIBER ID QUALIFIER PRESCRIBER ID PRESCRIBER LAST NAME PRESCRIBER PHONE NUMBER PRIMARY CARE PROVIDER ID QUALIFIER PRIMARY CARE PROVIDER ID PRIMARY CARE PROVIDER LAST NAME

01

Coordination of Benefits/Other Payments Segment This Segment is situational

Field #

Payer Requirement: Required if Provider ID (444-E9) is Submitted. Payer Requirement: Complete if present and segment is used

Required for B1 & B3 Transactions. Not required for B2

This Segment is situational

Field #

Payer Situation

Coordination of Benefits/Other Payments Segment Segment Identification (111-AM) = “Ø5” NCPDP Field Name

Payer Usage M M RW RW RW RW RW

Payer Situation Payer Requirement: Required.- Use only 01 Payer Requirement: NPI ID Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present

Required only If other payer was primary, secondary or Tertiary Required for B1 B2 & B3 Transactions. Claim Billing/Claim Rebill

Value Maximum count of 3.

Payer Usage M

Payer Situation

338-5C

COORDINATION OF BENEFITS/OTHER PAYMENTS COUNT OTHER PAYER COVERAGE TYPE

339-6C 34Ø-7C

OTHER PAYER ID QUALIFIER OTHER PAYER ID

RW RW

443-E8

OTHER PAYER DATE

RW

Payer Requirement: Date of Service of other payer claim

341-HB

OTHER PAYER AMOUNT PAID COUNT

RW

Payer Requirement: If Other Coverage Code is 2 or 4; # of claims paid

342-HC

OTHER PAYER AMOUNT PAID QUALIFIER

RW

431-DV

OTHER PAYER AMOUNT PAID

RW

471-5E

OTHER PAYER REJECT COUNT

472-6E

OTHER PAYER REJECT CODE

353-NR

OTHER PAYER-PATIENT RESPONSIBILITY AMOUNT COUNT

Payer Requirement: Required if Other Coverage Code is 2 or 4; Payer Requirement: Required if Other Coverage Code is 2 or 4; COB Amount- Do Not leave this field Blank Payer Requirement: Required if Other Coverage Code is 3. # of claims rejected by other payer Payer Requirement: Required if Other Coverage Code is 3. NCPDP Reject Code received from other payer Payer Requirement: Required if Other Payer Responsibility Amount Qualifier is used Maximum 25

M

Maximum count of 9.

Maximum count of 5.

RW

RW

Maximum count of 25.

RW

Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”

01 if other payer was Primary, 02 if other payer was Secondary, 03 if other payer was Tertiary Payer Requirement: Use 03 - BIN Payer Requirement: Other Payer BIN

Field #

Coordination of Benefits/Other Payments Segment Segment Identification (111-AM) = “Ø5” NCPDP Field Name

351-NP

OTHER PAYER-PATIENT RESPONSIBILITY AMOUNT QUALIFIER

352-NQ

OTHER PAYER-PATIENT RESPONSIBILITY AMOUNT

Claim Billing/Claim Rebill

Value

Payer Usage RW

RW

DUR/PPS Segment

Check

Payer Situation Payer Requirement: Required if Other Payer Responsibility Amount is used Use Blank, 01…13 accepted. Payer Requirement: Required if Other Coverage Code is 2,4; Do not leave this field Blank

Claim Billing/Claim Rebill

This Segment is situational

Field #

DUR/PPS Segment Segment Identification (111-AM) = “Ø8” NCPDP Field Name

Claim Billing/Claim Rebill Value Maximum of 9 occurrences.

Payer Usage RW

473-7E

DUR/PPS CODE COUNTER

439-E4

REASON FOR SERVICE CODE

RW

44Ø-E5

PROFESSIONAL SERVICE CODE

RW

441-E6

RESULT OF SERVICE CODE

RW

474-8E 475-J9 476-H6

DUR/PPS LEVEL OF EFFORT DUR CO-AGENT ID QUALIFIER DUR CO-AGENT ID

RW RW RW

Compound Segment

Check

This Segment is situational

Field # 45Ø-EF 451-EG 447-EC 488-RE 489-TE 448-ED 449-EE 49Ø-UE

Compound Segment Segment Identification (111-AM) = “1Ø” NCPDP Field Name COMPOUND DOSAGE FORM DESCRIPTION CODE COMPOUND DISPENSING UNIT FORM INDICATOR COMPOUND INGREDIENT COMPONENT COUNT COMPOUND PRODUCT ID QUALIFIER COMPOUND PRODUCT ID COMPOUND INGREDIENT QUANTITY

Claim Billing/Claim Rebill If Situational, Payer Situation Compound code is 02 Required for B1 & B3 Transactions. Not required for B2

Value

Payer Usage M

Payer Situation

M Maximum 25 ingredients

M M M M RW RW

Check

This Segment is situational

Payer Requirement: Required if segment used. Up to 9 occurrences are supported. Payer Requirement: Required if segment used. DD, ID, and TD accepted. Payer Requirement: Required if segment used. MR, MO, and RO accepted. Payer Requirement: Required if segment used. 1B, 1C, 1D, and 3E accepted. Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present

Claim Billing/Claim Rebill

COMPOUND INGREDIENT DRUG COST COMPOUND INGREDIENT BASIS OF COST DETERMINATION

Clinical Segment

Payer Situation

Payer Requirement: 03 Required Payer Requirement: NDC of each ingredient Payer Requirement: Quantity of each ingredient Payer Requirement: Complete if present Payer Requirement: Complete if present

Claim Billing/Claim Rebill If Situational, Payer Situation Submitted Only for B1 or B3 Transactions if required for specific claim.

Clinical Segment Segment Identification (111-AM) = “13” Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”

Claim Billing/Claim Rebill

Field #

NCPDP Field Name

Value Maximum count of 5.

Payer Usage RW RW RW RW

Payer Situation Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present

491-VE 492-WE 424-DO 493-XE

DIAGNOSIS CODE COUNT DIAGNOSIS CODE QUALIFIER DIAGNOSIS CODE CLINICAL INFORMATION COUNTER

494-ZE

MEASUREMENT DATE

RW

Payer Requirement: Complete if present

495-H1 496-H2 497-H3 499-H4

MEASUREMENT TIME MEASUREMENT DIMENSION MEASUREMENT UNIT MEASUREMENT VALUE

RW RW RW RW

Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present Payer Requirement: Complete if present

Maximum 5 occurrences supported.

GENERAL INFORMATION Live Date:

06/15/2008 (Payer Sheet revisions 09/126/11)

Maximum prescriptions per transaction:

4

Plan specific information, customer service:

(800)-462-5449 NHP Member Services Unit

Technical assistance, pharmacy help desk:

(800) 918-7545 SXC Health Solutions, Inc.

Vendor certification required:

Yes

Pharmacy Registration with Payer Required:

No

Switch Support:

NDC Health Emdeon/WebMD eRx

Materials Reproduced With the Consent of ©National Council for Prescription Drug Programs, Inc. 2Ø1Ø NCPDP”