Field #
|
NCPDP Field Name
|
Value
| M/R/RW | Comment |
111-AM
|
Segment Identification
|
Ø5
|
M
|
COB/Other Payments Segment
|
337-4C
|
Coordination of Benefits/Other Payments Count
|
|
M
|
|
338-5C
|
Other Payer Coverage Type
|
|
M
(Repeating)
|
|
443-E8
|
Other Payer Date
|
CCYYMMDD
|
R
|
Required when there is payment from another source
|
341-HB
|
Other Payer Amount Paid Count
|
|
R
|
Required when submitting this segment
|
342-HC
|
Other Payer Amount Paid Qualifier
|
Blank=Not specified
Ø1=Delivery
Ø2=Shipping
Ø3=Postage
Ø4=Administrative
Ø5=Incentive
Ø6=Cognitive Service
Ø7=Drug Benefit
Ø 8=Sum of all Reimbursement
98=Coupon
99=Other
|
R
(Repeating)
|
Required when the re is payment from another source
|
431-DV
|
Other Payer Amount Paid
|
|
R
|
Required when there is payment from another source
|
Field #
|
NCPDP Field Name
|
Value
|
M/R/RW
|
Comment
|
111-AM
|
Segment Identification
|
11
|
M
|
Pricing Segment
|
478-H7
|
Other Amount Claimed Submitted Count
|
Used with Other Coverage code 8
|
RW
|
Required when submitting a co-pay only claim
|
479-H8
|
Other Amount Claimed Submitted Qualifier
|
|
RW
|
Required when submitting a claim for a co-pay only
|
480-H9
|
Other Amount Claimed Submitted
|
|
RW
|
Required when submitting a claim for a co-pay only. Amount must equal the amount in 430-DQ
|
426-DQ
|
Usual and Customary Charge
|
|
R
|
|
430–DU
|
Gross Amount Due
|
|
R
|
For copay only claims – this amount must equal the amount in field 480-H9
|