Files > OTHER PAYER AMT PAID MULTIPLE

parent
9002313.3123
name
OTHER PAYER AMT PAID MULTIPLE
number
9002313.31231
Fields
#NameLocationTypeDetailsIndexDescription
.01other payer amt paid0;1NUMERICBThis will be used for NCPDP field 431-DV, which is the amount of any payment from the other payer.
.02other payer amt paid qualifier0;2SET OF CODES01:DELIVERY
02:SHIPPING
03:POSTAGE
04:ADMINISTRATIVE
05:INCENTIVE
06:COGNITIVE SERVICE
07:DRUG BENEFIT
08:*SUM OF ALL REIMBURSEMENT
98:*COUPON
99:*OTHER
09:COMPOUND PREP COST SUBMITTED
10:SALES TAX
This will go into NCPDP field 342-HC, which qualifies the payment amount in the Other Payer Amount Paid.

Error: Invalid Global File Type: 9002313.31231