# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | other payer amt paid | 0;1 | NUMERIC | B | This will be used for NCPDP field 431-DV, which is the amount of any payment from the other payer. | |
.02 | other payer amt paid qualifier | 0;2 | SET OF CODES | 01: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. |
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