Programs: Maryland Medical Assistance Program (MA)



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Early Refills for requests outside established criteria

Nutritional supplements for specific NDCs

DME/DMS for HCFA 1500 billing - Exception: needles, syringes, blood glucose test strips
Providers can reach the KDP prior authorization staff at 410-767-5000 or 5002, M-F, 8:00 am – 4:30 pm.
SECTION XI

EDITS
ON-LINE CLAIMS PROCESSING MESSAGES:

Following an on-line claim submission by a pharmacy, the system will return a message to indicate the outcome of processing. If the claim passes all edits, a “Paid” message will be returned with Maryland Medicaid’s allowed amount for the paid claim. A claim that fails an edit and is rejected (denied) will also return a message. Following is a list of the program’s error codes with their corresponding NCPDP reject codes.

As shown below, the NCPDP error code is returned with the NCPDP message. Additionally, supplemental messages are sometimes returned in the additional message field of the claim that may be helpful in resolving the specific error. Where applicable, the NCPDP field that should be checked is referenced. Check the Solutions box if you are experiencing difficulties. For further assistance contact


AFFILIATED COMPUTER SERVICES, INC. at:

1- 800-932-3918

(Nationwide Toll Free Number)
POINT OF SALE REJECT CODES AND MESSAGES

~ All edits may not apply to this program ~



Reject Code


5.1 Reject Code

NCPDP Error Description

Exception Code

Client or Base Edit

Internal (long) message
for Help Desk

MD

BCCDT

KDP

MADAP

 







01

M/I Bin

4001

B

The BIN Number is missing or does not match one of the valid values (ie: 610084)

D

D

D

D










02

M/I Version Number

4002

B

The Version Number is missing (spaces) or it does not match one of the valid values specified for the field

D

D

D

D










02

M/I Version Number

4003

B

The Version Number is not one of the versions that the customer accepts for processing.

D

D

D

D










03

M/I Transaction Code

4004

B

The Transaction Code is missing (zeros) or it does not match one of the valid values specified for the field in Version 3.2.

D

D

D

D










03

M/I Transaction Code

4005

B

The Transaction Code is missing (spaces) or it does not match one of the valid values specified for the field in Version 5.1.

D

D

D

D










03

M/I Transaction Code

4006

B

The Transaction Code is not one of the transaction codes in Version 3.2 or 5.1 that the customer accepts for processing.

D

D

D

D










04

M/I Processor Control Number

4007

B

M/I Processor Control #
DRnnTEST = Test
DRnnPROD = Production
DRnnACCP = Acceptance

D

D

D

D










05

M/I Pharmacy Number

4009

B

The pharmacy provider id does not exist on the provider master table.

D

D

D

D










05

M/I Pharmacy Number

4370

B

The pharmacy id on the replacement or credit request does not match the pharmacy provider number on the claim that is being replaced or credited.

B

B

B

B










06

M/I Group ID

4751

B

M/I Group Id always required

D

D

D

D










07

M/I Cardholder ID

4011

B

The member id is missing (Zero).

D

D

D

D










07

M/I Cardholder ID

4010

B

The member id is missing or equal spaces.

D

D

D

D










08

M/I Person Code

4752

B

M/I Person Code

B

B

B

B










09

M/I Birthdate

4012

B

The Date Of Birth is missing (zeros).

D

D

D

D










09

M/I Birthdate

4013

B

The Date of Birth is greater than the current date or the Date of Birth is not a valid date.

D

B

B

B










09

M/I Birthdate

4424

B

The Date Of Birth does not match participant file DOB.

B

B

B

B










1C

M/I Smoker/Non-Smoker Code

4918

B

M/I Smoker/Non-Smoker Code

B

B

B

B

 

 

 

1E

M/I Prescriber Location Code

4919

B

M/I Prescriber Location Code

B

B

B

B

 

 

 

10

M/I Patient Gender Code

4753

B

Sex code is missing or invaild

B

B

B

B










11

M/I Patient Relationship Code

4754

B

M/I Patient Relationship Code

B

B

B

B










12

M/I Patient Location Code

4016

B

The claim Welfare Customer Location (Patient Location) is missing or does not match one of the valid values specified for the field

B

B

B

B










13

M/I Other Coverage Code

4019

B

The Other Coverage Code is missing or it does not match one of the valid values specified for the field.

D

D

D

D










14

M/I Eligibility Override Code

4022

B

The Eligibility Clarification Code (drug prescription override code) is missing (zero) or it does not match one of the valid values specified for the field.

B

B

B

B










15

M/I Date of Service

4023

B

M/I days supply

D

D

D

D










15

M/I Date of Service

4859

B

Date dispensed is missnig or invalid

D

D

D

D










15

M/I Date of Service

4800

B

Date disp. earlier than prscrbd

D

D

D

D










15

M/I Date of Service

4801

B

Date disp. after billing date

D

D

D

D










16

M/I Prescription/Service Reference Number

4025

B

M/I Rx number. If prescription number is missing (zeros) or not numeric - then post the error.

D

D

D

D










17

M/I Fill Number

4028

B

The Prescription Refill Number (Fill Number) is not numeric.

D

D

D

D










17

M/I Fill Number

4027

B

IP Refill Indicator (Fill Number) is equal to zeros
OR
(IP Refill Indicator (Fill Number) is greater than zeros
AND
IP Provider Number equals History Provider Number
AND
IP Prescription Number equals History Prescription Number
AND
IP GSN equals History GSN
AND
IP Date Prescribed equals History Date Prescribed)

D

D

D

D










19

M/I Days Supply

4030

X

The Submitted Days Supply Amount (Days Supply) is zeroes.

D

D

D

D










19

M/I Days Supply

4852

B

Edit will check for both MISSING and INVALID conditions

D

D

D

D










19

M/I Days Supply

4385

B

The Claim’s Submitted Days Supply Amount (Days Supply) > Plan Header Days Supply Limit (or Maintenance Days Supply Limit for Maintenance Drugs)
AND
A Custom Plan Benefit Limit record exists for this Customer - Plan - and Benefit Limit Type
AND
(The Custom Plan Accumulation Code = ‘No Edit’
OR
The Custom Plan’s Days Submitted Number = Default Days Supply Number (999)

D

D

D

D











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