Files > REFILL

parent
52
name
REFILL
number
52.1
Fields
#NameLocationTypeDetailsIndexDescription
.01refill date0;1DATE-TIMEBThis is the date the prescription is refilled.
1qty(+)0;4NUMERIC
1.1days supply(+)0;10NUMERICThis field is used to show days of supply of refill.
1.2current unit price of drug0;11NUMERICThis field is used to show the current unit cost of the drug at time of refill.
2mail/window(+)0;2SET OF CODESM:MAIL
W:WINDOW
This field contains 'M' if the refill is to be mailed to the patient and 'W' if the refill is to be picked up at the pharmacy window.
3remarks0;3FREE TEXTThis field contains comments as deemed necessary by the pharmacy staff.
4pharmacist name0;5POINTER200This field contains the name of the pharmacist responsible for this Rx.
5lot #0;6FREE TEXTThis field contains the lot # of the prescription.
6clerk code(+)0;7POINTER200This field contains the NEW PERSON File entry number of the clerk.
7login date0;8DATE-TIMEThis is the date the refill request was entered.
8division(+)0;9POINTER59This field contains the Pharmacy Division associated with this Rx.
9ib numberIB;1POINTER350This field contains the internal entry number of the pointer to the Integrated Billing Action file (#350).
9.1copay exceeding capIB;2POINTER354.71This field contains the internal entry number of the pointer to the IB COPAY TRANSACTIONS file (#354.71). There will only be data in this field if this Rx's copay exceeded the annual copay cap.
10.1dispensed date(+)0;19DATE-TIMEThis field is used to show date/time the medication was placed into packaging.
11ndc1;3FREE TEXTThis field is used for the National Drug Code for the issued drug.
12manufacturer0;14FREE TEXTThis field is used to show the manufacturer of the drug issued.
13drug expiration date0;15DATE-TIMEThis field is used to show the date that the medication expires for this refill.
14returned to stock0;16DATE-TIMEThis field is used to indicate when and if the medication was returned to inventory due to the prescription not being picked up or mailed to the patient.
15provider(+)0;17POINTER200This field is used to show the current provider seeing the patient.
16generic provider1;1FREE TEXTThis field is used to show a provider outside of the medical center.
17released date/time0;18DATE-TIMEThis field is used to show the date/time the medication was released for inventory purposes and copay billing if applicable.
18bingo wait time1;2NUMERICThis field specifies, in minutes, the total wait time for bingo board purposes.
19filling person1;4POINTER200The name of the person who scanned the barcode before refilling the medication request.
20checking pharmacist1;5POINTER200The name of the pharmacist that checked the medication refill request.
21pfss account referencePFS;1POINTER375This is a reference number to an external medical billing system Account Number for the purposes of uniquely identifying prescription charges for 1st or 3rd party billing.
22pfss charge idPFS;2NUMERICThis is another unique identifier required when prescription charge messages are passed to the external billing system.
23administered in clinic0;20BOOLEAN1:YES
This indicates if the medication was administered in a clinic instead of being dispensed to the patient.
81daw codeEPH;1FREE TEXTDispensed As Written code. This information is used for NCPDP electronic claim transmission to third party payers (insurance companies).
82re-transmit flagEPH;2BOOLEAN1:YES
This field is used to indicate that a claim should be electronically re-transmitted to the 3rd party insurance. It will be primarily used by CMOP and local mail prescriptions.
83date ndc validatedEPH;3DATE-TIMEThis field contains the date and time that the NDC was validated prior to release of the prescription fill.
84ndc validated byEPH;4POINTER200This field contains the user ID of the person who validated the NDC prior to release of the prescription fill.
85billing eligibility indicatorEPH;5SET OF CODEST:TRICARE
V:VETERAN
C:CHAMPVA
This field is set when a prescription is third party insurance billable and will contain T for TRICARE, V for VETERAN or C for CHAMPVA.
86epharmacy suspense hold dateEPH;6DATE-TIMEThis field is defined when a host reject error is received as a result of an ePharmacy claims submission. The prescription fill will be held on suspense until the next day.

Error: Invalid Global File Type: 52.1