# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | insurance | 0;1 | NUMERIC | B | Sequential number for patients insurances. | |
.02 | group insurance plan | 0;2 | POINTER | 355.3 | Group Insurance Plan | |
.03 | bin | 0;3 | FREE TEXT | Bank Identification Number | ||
.04 | pcn | 0;4 | FREE TEXT | Processor Control Number | ||
.05 | payer sheet b1 | 0;5 | FREE TEXT | Payer sheet B1 | ||
.06 | group id | 0;6 | FREE TEXT | Group ID | ||
.07 | cardholder id | 0;7 | FREE TEXT | Cardholder ID | ||
.08 | patient relationship code | 0;8 | NUMERIC | Patient Relationship code | ||
.09 | pharmacy person code | 0;9 | FREE TEXT | This is the pharmacy person code value at the time of IB billing determination. This field is stored and maintained with the patient insurance policy data. This is the code that is assigned by the payer to identify the patient. The payer may use a unique person code to identify each specific person on the pharmacy insurance policy. This code may also describe the patient's relationship to the cardholder. Enrollment Standard Examples: 001 = Cardholder 002 = Spouse 003 - 999 = Dependents and Others (including second spouses, etc.) | ||
.101 | cardholder first name | 1;1 | FREE TEXT | Cardholder First Name | ||
.102 | cardholder last name | 1;2 | FREE TEXT | Cardholder Last Name | ||
.103 | state | 1;3 | POINTER | 5 | State | |
.104 | payer sheet b2 | 1;4 | FREE TEXT | Payer sheet B2 | ||
.105 | payer sheet b3 | 1;5 | FREE TEXT | Payer sheet B3 | ||
.106 | software/vendor cert id | 1;6 | FREE TEXT | Software/Vendor Certification ID | ||
.107 | insurance name | 1;7 | FREE TEXT | Insurance Name | ||
.201 | dispensing fee | 2;1 | NUMERIC | Dispensing Fee Submitted | ||
.202 | basis of cost determination | 2;2 | FREE TEXT | Basis of Cost Determination | ||
.203 | awp or tort rate or cost | 2;3 | NUMERIC | Average Wholesale Price OR Tort dollar amount rate OR Cost amount | ||
.204 | gross amount due | 2;4 | NUMERIC | Gross Amount Due. Base price plus Dispense fee/Administrative fee. | ||
.205 | administrative fee | 2;5 | NUMERIC | Administrative Fee | ||
.206 | ingredient cost | 2;6 | NUMERIC | The ingredient cost is the calculation of quantity times unit price. No fees included. | ||
.207 | usual and customary charge | 2;7 | NUMERIC | Usual & Customary Charges. Gross Amount Due less the administrative fees. | ||
.301 | group name | 3;1 | FREE TEXT | Group Name | ||
.302 | insurance phone number | 3;2 | FREE TEXT | Insurance Phone Number | ||
.303 | plan id | 3;3 | FREE TEXT | Plan ID | ||
.304 | pt insurance policy | 3;4 | NUMERIC | This is the insurance policy at the time of IB billing determination. This is the internal entry number to the 2.312 subfile of the PATIENT (#2) file. |
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