STANDARD DATA DICTIONARY #9002313.31 -- BPS CERTIFICATION FILE                                                    3/24/25    PAGE 1
STORED IN ^BPS(9002313.31,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                  (VERSION 1.0)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
-----------------------------------------------------------------------------------------------------------------------------------
Data for development use in certifying software when required by switches and claims end processors.  Also contains test claim used
by MGR/TEST option.  This file is completely overwritten by installation.  


              DD ACCESS: @
              RD ACCESS: Pp
              WR ACCESS: @
             DEL ACCESS: @
           LAYGO ACCESS: @
           AUDIT ACCESS: @

   APPLICATION GROUP(S): BPS

POINTED TO BY: CERTIFICATION field (#902.23) of the PATIENT INSURANCE MULTIPLE sub-field (#9002313.57902) of the BPS LOG OF 
                   TRANSACTIONS File (#9002313.57) 
               CERTIFICATION field (#902.23) of the PATIENT INSURANCE MULTIPLE sub-field (#9002313.59902) of the BPS TRANSACTION 
                   File (#9002313.59) 
               CERTIFICATION IEN field (#4.06) of the BPS REQUESTS File (#9002313.77) 
               CERTIFICATION field (#.06) of the BPS INSURER DATA File (#9002313.78) 
               

CROSS
REFERENCED BY: NAME(B)



9002313.31,.01NAME                   0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X
              LAST EDITED:      JAN 16, 2004 
              HELP-PROMPT:      Answer must be 3-30 characters in length. 
              DESCRIPTION:
                                Name of the certification - typically whichever Processor the certification is being done for.  

              CROSS-REFERENCE:  9002313.31^B 
                                1)= S ^BPS(9002313.31,"B",$E(X,1,30),DA)=""
                                2)= K ^BPS(9002313.31,"B",$E(X,1,30),DA)


9002313.31,.03CLAIM                  0;3 POINTER TO BPS CLAIMS FILE (#9002313.02)

              LAST EDITED:      MAR 14, 2007 
              HELP-PROMPT:      Enter the BPS Claim number 
              DESCRIPTION:
                                This is the last BPS CLAIMS (#9002313.02) record that was created.  


9002313.31,.04BILLING PAYER SHEET    0;4 POINTER TO BPS NCPDP FORMATS FILE (#9002313.92)

              LAST EDITED:      JAN 05, 2011 
              HELP-PROMPT:      Enter the billing payer sheet to be used for this certification claim. 
              DESCRIPTION:      This is the payer sheet to be used for Certification Testing when the test claim is a billing
                                request.  


9002313.31,.05REVERSAL PAYER SHEET   0;5 POINTER TO BPS NCPDP FORMATS FILE (#9002313.92)

              LAST EDITED:      JAN 05, 2011 
              HELP-PROMPT:      Enter the reversal payer sheet used for certification testing. 
              DESCRIPTION:
                                This is the payer sheet that will be used for certification testing when the test is a reversal.  


9002313.31,.06MAX CLAIMS PER TRANSMISSION 0;6 NUMBER

              INPUT TRANSFORM:  K:+X'=X!(X>4)!(X<1)!(X?.E1"."1.N) X
              LAST EDITED:      JAN 04, 2011 
              HELP-PROMPT:      Type a number between 1 and 4, 0 decimal digits. 
              DESCRIPTION:      This is the maximum number of claims that can be bundled in a transmission.  If not entered, the
                                certification code will set this to 1.  


9002313.31,.07COB INDICATOR          0;7 SET

                                '1' FOR PRIMARY; 
                                '2' FOR SECONDARY; 
                                '3' FOR TERTIARY; 
              LAST EDITED:      JAN 05, 2011 
              HELP-PROMPT:      Enter whether this claim is for the primary, secondary, or tertiary payer. 
              DESCRIPTION:      This field is used to indicate the order of the payer (first-primary, second-secondary,
                                third-tertiary).  


9002313.31,.08ELIGIBILITY PAYER SHEET 0;8 POINTER TO BPS NCPDP FORMATS FILE (#9002313.92)

              LAST EDITED:      AUG 17, 2011 
              HELP-PROMPT:      Enter the eligibility payer sheet to be used for this certification claim. 
              DESCRIPTION:      This is the payer sheet to be used for Certification Testing when the test claim is an eligibility
                                verification claim.  


9002313.31,1  NCPDP FIELD #          1;0 POINTER Multiple #9002313.311 (Add New Entry without Asking)

              DESCRIPTION:
                                Contains field information for any NCPDP fields which need to be defaulted.  


9002313.311,.01 NCPDP FIELD #          0;1 POINTER TO BPS NCPDP FIELD DEFS FILE (#9002313.91) (Multiply asked)

                LAST EDITED:      SEP 28, 2000 
                DESCRIPTION:      Pointer to the NCPDP fields file, for use in defining special values used only during
                                  certification.  

                CROSS-REFERENCE:  9002313.311^B 
                                  1)= S ^BPS(9002313.31,DA(1),1,"B",$E(X,1,30),DA)=""
                                  2)= K ^BPS(9002313.31,DA(1),1,"B",$E(X,1,30),DA)


9002313.311,.0199FIELD NAME             ;  COMPUTED

                MUMPS CODE:     X ^DD(9002313.311,.0199,9.3) S X=$P(Y(9002313.311,.0199,101),U,3) S D0=Y(9002313.311,.0199,80) S D1
                                =Y(9002313.311,.0199,81)
                                9.2 = S Y(9002313.311,.0199,81)=$S($D(D1):D1,1:""),Y(9002313.311,.0199,80)=$S($D(D0):D0,1:""),Y(900
                                2313.311,.0199,1)=$S($D(^BPS(9002313.31,D0,1,D1,0)):^(0),1:"")
                                9.3 = X ^DD(9002313.311,.0199,9.2) S D0=$P(Y(9002313.311,.0199,1),U,1) S:'$D(^BPSF(9002313.91,+D0,0
                                )) D0=-1 S Y(9002313.311,.0199,101)=$S($D(^BPSF(9002313.91,D0,0)):^(0),1:"")
                ALGORITHM:      NCPDP FIELD #:Name
                LAST EDITED:    OCT 17, 2000 
                DESCRIPTION:
                                The name of the field being used for certification.  


9002313.311,.02 VALUE                0;2 FREE TEXT

                INPUT TRANSFORM:K:$L(X)>200!($L(X)<1) X
                LAST EDITED:    SEP 28, 2000 
                HELP-PROMPT:    Answer must be 1-200 characters in length. 
                DESCRIPTION:
                                The value (if any) that the certification information should be defaulted to.  




9002313.31,2  RX IN POSITION #       2;0 Multiple #9002313.312 (Add New Entry without Asking)

              DESCRIPTION:
                                The prescription order when submitting multiple claims in one transmission.  


9002313.312,.01 RX IN POSITION #       0;1 NUMBER (Multiply asked)

                INPUT TRANSFORM:  K:+X'=X!(X>4)!(X<1)!(X?.E1"."1N.N) X
                LAST EDITED:      SEP 28, 2000 
                HELP-PROMPT:      Type a Number between 1 and 4, 0 Decimal Digits 
                DESCRIPTION:
                                  The position within the transmission of the particular prescription that is being certified.  

                CROSS-REFERENCE:  9002313.312^B 
                                  1)= S ^BPS(9002313.31,DA(1),2,"B",$E(X,1,30),DA)=""
                                  2)= K ^BPS(9002313.31,DA(1),2,"B",$E(X,1,30),DA)


9002313.312,1   NCPDP FIELD #          1;0 POINTER Multiple #9002313.3121 (Add New Entry without Asking)

                DESCRIPTION:
                                  The NCPDP field that needs to be defaulted.  


9002313.3121,.01  NCPDP FIELD #          0;1 POINTER TO BPS NCPDP FIELD DEFS FILE (#9002313.91) (Multiply asked)

                  LAST EDITED:      SEP 28, 2000 
                  DESCRIPTION:
                                    The numeric part of the NCPDP field ID.  

                  CROSS-REFERENCE:  9002313.3121^B 
                                    1)= S ^BPS(9002313.31,DA(2),2,DA(1),1,"B",$E(X,1,30),DA)=""
                                    2)= K ^BPS(9002313.31,DA(2),2,DA(1),1,"B",$E(X,1,30),DA)


9002313.3121,.0199FIELD NAME              ;  COMPUTED

                  MUMPS CODE:   X ^DD(9002313.3121,.0199,9.4) S X=$P(Y(9002313.3121,.0199,101),U,3) S D0=Y(9002313.3121,.0199,80) S
                                 D1=Y(9002313.3121,.0199,81) S D2=Y(9002313.3121,.0199,82)
                                9.2 = S Y(9002313.3121,.0199,82)=$S($D(D2):D2,1:""),Y(9002313.3121,.0199,81)=$S($D(D1):D1,1:""),Y(9
                                002313.3121,.0199,80)=$S($D(D0):D0,1:"")
                                9.3 = X ^DD(9002313.3121,.0199,9.2) S Y(9002313.3121,.0199,1)=$S($D(^BPS(9002313.31,D0,2,D1,1,D2,0)
                                ):^(0),1:"")
                                9.4 = X ^DD(9002313.3121,.0199,9.3) S D0=$P(Y(9002313.3121,.0199,1),U,1) S:'$D(^BPSF(9002313.91,+D0
                                ,0)) D0=-1 S Y(9002313.3121,.0199,101)=$S($D(^BPSF(9002313.91,D0,0)):^(0),1:"")
                  ALGORITHM:    NCPDP FIELD #:Name
                  DESCRIPTION:
                                The name of the field being used for certification.  


9002313.3121,.02  VALUE              0;2 FREE TEXT

                  INPUT TRANSFORM:K:$L(X)>200!($L(X)<1) X
                  LAST EDITED:  SEP 28, 2000 
                  HELP-PROMPT:  Answer must be 1-200 characters in length. 
                  DESCRIPTION:
                                The default value for the field.  




9002313.312,2   SUB CLARIFICATION CODE MULT 2;0 Multiple #9002313.3122 (Add New Entry without Asking)

                  LAST EDITED:  DEC 20, 2010 
                  DESCRIPTION:  This multiple will store the submission clarification codes, which will be used to populate the
                                NCPDP field 420-DK.  


9002313.3122,.01  SUBMISSION CLARIFICATION CODE 0;1 FREE TEXT (Multiply asked)

                    INPUT TRANSFORM:K:$L(X)>2!($L(X)<1) X
                    LAST EDITED:  DEC 20, 2010 
                    HELP-PROMPT:  Answer must be 1-2 characters in length. 
                    DESCRIPTION:  This will be used to populate the 420-DK field, which is the code indicating that the pharmacist
                                  is clarifying the submission.  

                    CROSS-REFERENCE:9002313.3122^B 
                                  1)= S ^BPS(9002313.31,DA(2),2,DA(1),2,"B",$E(X,1,30),DA)=""
                                  2)= K ^BPS(9002313.31,DA(2),2,DA(1),2,"B",$E(X,1,30),DA)




9002313.312,3   COB MULTIPLE           3;0 Multiple #9002313.3123 (Add New Entry without Asking)

                    DESCRIPTION:  This multiple structure stores information about each of the other payers involved in the payment
                                  or rejection of the claim.  


9002313.3123,.01  OTHER PAYER COUNTER    0;1 NUMBER (Multiply asked)

                      INPUT TRANSFORM:K:+X'=X!(X>9)!(X<1)!(X?.E1"."1.N) X
                      LAST EDITED:  JAN 05, 2011 
                      HELP-PROMPT:  Type a number between 1 and 9, 0 decimal digits. 
                      DESCRIPTION:
                                    This is a counter field to store the count of the other payers.  

                      CROSS-REFERENCE:9002313.3123^B 
                                    1)= S ^BPS(9002313.31,DA(2),2,DA(1),3,"B",$E(X,1,30),DA)=""
                                    2)= K ^BPS(9002313.31,DA(2),2,DA(1),3,"B",$E(X,1,30),DA)


9002313.3123,.02  OTHER PAYER COVERAGE TYPE 0;2 SET

                                    '01' FOR PRIMARY; 
                                    '02' FOR SECONDARY; 
                                    '03' FOR TERTIARY; 
                      LAST EDITED:  APR 01, 2013 
                      HELP-PROMPT:  Select the other payer coverage type. 
                      DESCRIPTION:  This stores the value for NCPDP field 338-5C, which is the code indicating whether the other
                                    payer is primary, secondary, etc.  


9002313.3123,.03  OTHER PAYER ID QUALIFIER 0;3 SET

                                    '01' FOR STANDARD UNIQUE HEALTH PLAN ID; 
                                    '02' FOR HEALTH INDUSTRY NUMBER (HIN); 
                                    '03' FOR BANK IDENTIFICATION NUMBER (BIN); 
                                    '04' FOR NAT. ASSOC. OF INS. COM. (NAIC); 
                                    '05' FOR MEDICARE CARRIER NUMBER; 
                                    '09' FOR COUPON; 
                                    '99' FOR OTHER; 
                      LAST EDITED:  NOV 25, 2014 
                      HELP-PROMPT:  Select the Other Payer ID Qualifier. 
                      DESCRIPTION:  This value will be placed in the NCPDP field 339-6C, which is the code qualifying the 'Other
                                    Payer ID' (340-7C) field.  


9002313.3123,.04  OTHER PAYER ID         0;4 FREE TEXT

                      INPUT TRANSFORM:K:$L(X)>10!($L(X)<1) X
                      LAST EDITED:  JAN 05, 2011 
                      HELP-PROMPT:  Enter the Other Payer ID (1-10 characters). 
                      DESCRIPTION:  This will be used for the value in NCPDP field 340-7C, which is the ID assigned to the Other
                                    Payer.  


9002313.3123,.05  OTHER PAYER DATE       0;5 DATE

                      INPUT TRANSFORM:S %DT="EX" D ^%DT S X=Y K:X<1 X
                      LAST EDITED:  FEB 10, 2011 
                      HELP-PROMPT:  Enter the payment/denial date of the claim submitted to the other payer. 
                      DESCRIPTION:  This will be used for NCPDP field 443-E8, which is the payment or denial date of the claim
                                    submitted to the other payer.  


9002313.3123,.06  OTHER PAYER AMOUNT PAID COUNT 0;6 NUMBER

                      INPUT TRANSFORM:K:+X'=X!(X>9)!(X<0)!(X?.E1"."1.N) X
                      LAST EDITED:  JAN 05, 2011 
                      HELP-PROMPT:  Enter the count (0-9) of the Other Payer Paid Amount occurrences. 
                      DESCRIPTION:  This will be used for NCPDP field 341-HB, which is the count of the Other Payer Paid Amount
                                    occurrences.  


9002313.3123,.07  OTHER PAYER REJECT COUNT 0;7 NUMBER

                      INPUT TRANSFORM:K:+X'=X!(X>20)!(X<0)!(X?.E1"."1.N) X
                      LAST EDITED:  JAN 05, 2011 
                      HELP-PROMPT:  Enter the count (0-20) of the Other Payer Reject Code occurrences. 
                      DESCRIPTION:
                                    This is used for NCPDP field 471-5E, which is the count of Other Payer Reject Code occurrences.  


9002313.3123,1    OTHER PAYER AMT PAID MULTIPLE 1;0 Multiple #9002313.31231 (Add New Entry without Asking)

                      DESCRIPTION:
                                    This multiple can contain up to 9 occurrences of paid amounts from the other payer.  


9002313.31231,.01   OTHER PAYER AMT PAID   0;1 NUMBER (Multiply asked)

                        INPUT TRANSFORM:S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
                        LAST EDITED:  JAN 05, 2011 
                        HELP-PROMPT:  Type a dollar amount between 0 and 999999, 2 decimal digits. 
                        DESCRIPTION:  This will be used for NCPDP field 431-DV, which is the amount of any payment from the other
                                      payer.  

                        CROSS-REFERENCE:9002313.31231^B 
                                      1)= S ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),1,"B",$E(X,1,30),DA)=""
                                      2)= K ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),1,"B",$E(X,1,30),DA)


9002313.31231,.02   OTHER PAYER AMT PAID QUALIFIER 0;2 POINTER TO BPS NCPDP OTHER PAYER AMT PAID QUAL FILE (#9002313.2)

                        LAST EDITED:  NOV 26, 2014 
                        HELP-PROMPT:  Enter the qualifier for the Other Amount Paid. 
                        DESCRIPTION:  This will go into NCPDP field 342-HC, which qualifies the payment amount in the Other Payer
                                      Amount Paid.  




9002313.3123,2    OTHER PAYER REJECT MULTIPLE 2;0 Multiple #9002313.31232 (Add New Entry without Asking)

                        DESCRIPTION:  This multiple will store the reject codes returned by the other payer.  There can be up to 20
                                      occurrences per the NCPDP documentation.  


9002313.31232,.01   OTHER PAYER REJECT CODE  0;1 FREE TEXT (Multiply asked)

                          INPUT TRANSFORM:K:$L(X)>3!($L(X)<1) X
                          LAST EDITED:  JAN 05, 2011 
                          HELP-PROMPT:  Enter a reject code returned by the Other Payer. 
                          DESCRIPTION:
                                        This will be used for field 472-6E, which is the reject code returned by the other payer.  

                          CROSS-REFERENCE:9002313.31232^B 
                                        1)= S ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),2,"B",$E(X,1,30),DA)=""
                                        2)= K ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),2,"B",$E(X,1,30),DA)




9002313.3123,3    OTHER PAYER PATIENT RESP MULT 3;0 Multiple #9002313.31233 (Add New Entry without Asking)

                          DESCRIPTION:  This multiple holds the paid amounts that are the responsibility of the patient from a
                                        previous payer.  


9002313.31233,.01   OTHER PAYER PATIENT PAID AMT 0;1 NUMBER (Multiply asked)

                            INPUT TRANSFORM:S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
                            LAST EDITED:  DEC 17, 2010 
                            HELP-PROMPT:  Type a dollar amount between 0 and 999999, 2 decimal digits. 
                            DESCRIPTION:  This field has the data for NCPDP field 352-NQ, which is the patient's cost share from a
                                          previous payer.  

                            CROSS-REFERENCE:9002313.31233^B 
                                          1)= S ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),3,"B",$E(X,1,30),DA)=""
                                          2)= K ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),3,"B",$E(X,1,30),DA)


9002313.31233,.02   OTHER PAYER PATIENT RESP QUAL 0;2 SET

                                          '01' FOR DEDUCTIBLE; 
                                          '02' FOR BRAND DRUG; 
                                          '03' FOR SALES TAX; 
                                          '04' FOR PERIODIC BENEFIT; 
                                          '05' FOR COPAY; 
                                          '06' FOR PATIENT PAY AMOUNT; 
                                          '07' FOR COINSURANCE; 
                                          '08' FOR NON-PREF; 
                                          '09' FOR HPAA; 
                                          '10' FOR PROV NETWORK SEL; 
                                          '11' FOR BRAND NON-PREF; 
                                          '12' FOR COVERAGE GAP; 
                                          '13' FOR PROCESSOR FEE; 
                            LAST EDITED:  APR 01, 2013 
                            HELP-PROMPT:  Enter the qualifier for the Other Payer Patient Responsibility Amount. 
                            DESCRIPTION:  This will be used for NCPDP field 351-NP, which qualifies the payment in the Other
                                          Payer-Patient Responsibility Paid Amount.  




9002313.3123,4    BENEFIT STAGE MULT           4;0 Multiple #9002313.31234 (Add New Entry without Asking)

                            DESCRIPTION:  This multiple can contain up to four occurrences of Medicare Part D beneficiary benefit
                                          stages.  


9002313.31234,.01   BENEFIT STAGE AMOUNT         0;1 NUMBER (Multiply asked)

                              INPUT TRANSFORM:S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
                              LAST EDITED:  AUG 09, 2011 
                              HELP-PROMPT:  Type a dollar amount between 0 and 999999, 2 decimal digits. 
                              DESCRIPTION:  This will be used for NCPDP field 394-MW (Benefit Stage Amount), which is the amount of
                                            claim allocated to the Medicare stage identified by field 393-MV (Benefit Stage
                                            Qualifier).  

                              CROSS-REFERENCE:9002313.31234^B 
                                            1)= S ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),4,"B",$E(X,1,30),DA)=""
                                            2)= K ^BPS(9002313.31,DA(3),2,DA(2),3,DA(1),4,"B",$E(X,1,30),DA)


9002313.31234,.02   BENEFIT STAGE QUALIFIER      0;2 SET

                                            '1' FOR DEDUCT; 
                                            '2' FOR INIT BEN; 
                                            '3' FOR COV GAP; 
                                            '4' FOR CAT. COV; 
                                            '50' FOR MA-PD PLAN; 
                                            '60' FOR OLD SUPP BENEFIT; 
                                            '61' FOR PART D DRUG CO-ADMIN; 
                                            '62' FOR NON-QUAL DRUG CO-ADMIN; 
                                            '63' FOR NON-PART D BEN UNDER MMP PLAN; 
                                            '70' FOR PART D DRUG BEN; 
                                            '80' FOR NON-QUAL DRUG BEN; 
                                            '90' FOR OTC DRUG; 
                              LAST EDITED:  DEC 01, 2014 
                              HELP-PROMPT:  Enter the code that describes the Benefit Stage Amount. 
                              DESCRIPTION:  This is used for NCPDP field 393-MV (Benefit Stage Qualifier), which is used to qualify
                                            the Benefit Stage Amount.  






9002313.312,4   OTHER AMT CLAIMED MULT           4;0 Multiple #9002313.3124 (Add New Entry without Asking)

                              DESCRIPTION:
                                            This multiple can contain up to three occurrences of less common charges.  


9002313.3124,.01  OTHER AMOUNT CLAIMED SUBMITTED   0;1 NUMBER (Multiply asked)

                                INPUT TRANSFORM:S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>999999)!(X<0)!(X?.E1"."3.N) X
                                LAST EDITED:  AUG 17, 2011 
                                HELP-PROMPT:  Type a dollar amount between 0 and 999999, 2 decimal digits. 
                                DESCRIPTION:  This will be used for NCPDP field 480-H9 (Other Claim Amount Submitted), which holds
                                              the dollar amount that represents the additional incurred costs for a dispensed
                                              prescription.  

                                CROSS-REFERENCE:9002313.3124^B 
                                              1)= S ^BPS(9002313.31,DA(2),2,DA(1),4,"B",$E(X,1,30),DA)=""
                                              2)= K ^BPS(9002313.31,DA(2),2,DA(1),4,"B",$E(X,1,30),DA)


9002313.3124,.02  OTHER AMOUNT CLAIMED QUALIFIER   0;2 SET

                                              '01' FOR DELIVERY COST; 
                                              '02' FOR SHIPPING COST; 
                                              '03' FOR POSTAGE COST; 
                                              '04' FOR ADMINISTRATIVE COST; 
                                              '09' FOR COMPOUND PREP COST SUBMITTED; 
                                              '11' FOR MEDICATION ADMINISTRATION; 
                                              '99' FOR OTHER; 
                                LAST EDITED:  NOV 25, 2014 
                                HELP-PROMPT:  Enter the code that describes the Other Amount Claimed Submitted. 
                                DESCRIPTION:  This will be used for NCPDP field 479-H8 (Other Amount Claimed Submitted Qualifier),
                                              which is used to describe the dollar amount in the 480-H9 field.  






9002313.31,903PATIENT IEN            4;2 POINTER TO PATIENT FILE (#2)

              LAST EDITED:      NOV 05, 2003 
              DESCRIPTION:      Pointer to the patient file to link the patient being used for certification to the certification
                                being performed.  



      FILES POINTED TO                      FIELDS

BPS CLAIMS (#9002313.02)          CLAIM (#.03)

BPS NCPDP FIELD DEFS (#9002313.91)  NCPDP FIELD #:NCPDP FIELD # (#.01)
                                  NCPDP FIELD #:NCPDP FIELD # (#.01)

BPS NCPDP FORMATS (#9002313.92)   BILLING PAYER SHEET (#.04)
                                  REVERSAL PAYER SHEET (#.05)
                                  ELIGIBILITY PAYER SHEET (#.08)

BPS NCPDP OTHER PAYER AMT PAID 
                   (#9002313.2)   OTHER PAYER AMT PAID MULTIPLE:OTHER PAYER AMT PAID QUALIFIER (#.02)

PATIENT (#2)                      PATIENT IEN (#903)



INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):