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E1: 11/15/05 - Payer Sheet for Part D

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This section includes the following programmer details:

E1 Specifications

E1 Message Text Format

E1 Batch Specifications

E1 Specifications for Part D

Note: If a "Value" contains quotation marks around it, then the value are literal characters that must be included in the transaction. If a "Value" is listed but does not contain quotation marks, then the value is an example.

Request for Part D

Transaction Header Segment: Mandatory Segment

Field

Field Name

Value

Comments

1Ø1-A1

BIN NUMBER

“011727”

M

1Ø2-A2

VERSION/RELEASE NUMBER

" 51"

M – 5.1 Transaction Format

1Ø3-A3

TRANSACTION CODE

"E1"

M – Eligibility Verification

1Ø4-A4

PROCESSOR CONTROL NUMBER

0000000000

M – May contain any value

1Ø9-A9

TRANSACTION COUNT

"1"

M – One occurrence

2Ø2-B2

SERVICE PROVIDER ID QUALIFIER

"Ø7"

M – NCPDP Provider ID of Requesting Pharmacy

2Ø1-B1

SERVICE PROVIDER ID

1234567bbbbbbbb

M – Left justified, space filled

4Ø1-D1

DATE OF SERVICE

Use Current Date

M – i.e., 20060101

11Ø-AK

SOFTWARE VENDOR/CERTIFICATION ID

Bbbbbbbbbb

M

Patient Segment: Required for Proper Matching

Field

Field Name

Value

Comments

111-AM

SEGMENT IDENTIFICATION

“01”

M – PATIENT SEGMENT

3Ø4-C4

DATE OF BIRTH

19400615

R – Born June 16, 1940

3Ø5-C5

PATIENT GENDER CODE

1

R – Male

31Ø-CA

PATIENT FIRST NAME

JOHN

R

311-CB

PATIENT LAST NAME

DOE

R

325-CP

PATIENT ZIP/POSTAL ZONE

34567

R – Zip Code (5 digit zip)


Note: Other optional fields not shown in these segments are not used.

Insurance Segment: Mandatory Segment

Field

Field Name

Value

Comments

111-AM

SEGMENT IDENTIFICATION

“Ø4”

M – INSURANCE SEGMENT

3Ø2-C2

CARDHOLDER ID

998877665

M – Must include one of the following:
– ID from Medicare Part A card
– ID from Medicare Part B card
– Last 4 digits of the SSN

 

Response: Accepted for Part D

The Facilitator sends this response when the data provided in the E1 Request enables the Facilitator to find one unique patient.

Response Header Segment: Always Returned by Facilitator

Field

Field Name

Value

Comments

1Ø2-A2

VERSION/RELEASE NUMBER

"51"

M – 5.1 Transaction Standard

1Ø3-A3

TRANSACTION CODE

"E1"

M – Eligibility Verification

1Ø9-A9

TRANSACTION COUNT

"1"

M – One occurrence

5Ø1-F1

HEADER RESPONSE STATUS

"A"

M – Accepted

2Ø2-B2

SERVICE PROVIDER ID QUALIFIER

"Ø7"

M – NCPDP Provider ID

2Ø1-B1

SERVICE PROVIDER ID

4563663bbbbbbbb

M – Contains the same value provided in the Request

4Ø1-D1

DATE OF SERVICE

Use Current Date

M – i.e., 20060101
Contains the same value provided in the Request

 

Response Message Segment: Always Returned by Facilitator

Field

Field Name

Value

Comments

111-AM

SEGMENT IDENTIFICATION

“20”

M – RESPONSE STATUS SEGMENT

5Ø4-F4

MESSAGE

MEDICARE ELIG CHECK:” + standardized response

R – Includes ALL coverage’s (Primary, Secondary, etc.)

 

Mandatory Segment
Response Status Segment: Always Returned by Facilitator

Field

Field Name

Value

Comments

111-AM

SEGMENT IDENTIFICATION

“21”

M – RESPONSE STATUS SEGMENT

112-AN

TRANSACTION RESPONSE STATUS

"A"

M – Approved

526-FQ

ADDL MESSAGE INFORMATION

 

O – Used for overflow from 5Ø4-F4

549-7F

HELP DESK PHONE NUMBER QUALIFIER

"99"

R – Medicare is going to support these calls.

55Ø-8F

HELP DESK PHONE NUMBER

”8006334227”

R


Note: Other optional fields not shown in these segments are not used.

 

Response: Rejected for Part D

The Facilitator sends this response when the data provided in the E1 Request does not enable the Facilitator to find one unique patient.

Response Header Segment: Mandatory Segment

Field

Field Name

Value

Comments

1Ø2-A2

VERSION/RELEASE NUMBER

"51"

M – 5.1 Transaction Standard

1Ø3-A3

TRANSACTION CODE

"E1"

M – Eligibility Verification

1Ø9-A9

TRANSACTION COUNT

"1"

M – One occurrence

5Ø1-F1

HEADER RESPONSE STATUS

"A"

M – Accepted

2Ø2-B2

SERVICE PROVIDER ID QUALIFIER

"Ø7"

M – NCPDP Provider ID

2Ø1-B1

SERVICE PROVIDER ID

4563663bbbbbbbb

M – Contains the same value provided in the Request.

4Ø1-D1

DATE OF SERVICE

20060101

M – Contains the same value provided in the Request.

 

Response Message Segment: Always Returned by Facilitator

Field

Field Name

Value

Comments

111-AM

SEGMENT IDENTIFICATION

“20”

M – RESPONSE STATUS SEGMENT

5Ø4-F4

MESSAGE

MEDICARE ELIG CHECK: No Single match was found."

R – To improve chances of finding a match, pharmacy should include the following information:
– Patient's DOB
– Patient's First Name
– Patients's Last Name
– Patient's Zip Code
– Patient's Cardholder ID

 

Response Status Segment: Always Returned by Facilitator

Field

Field Name

Value

Comments

111-AM

SEGMENT IDENTIFICATION

“21”

M – Response Status Segment

112-AN

TRANSACTION RESPONSE STATUS

"R"

M – Rejected

51Ø-FA

REJECT COUNT

"1"

R

511-FB

REJECT CODE

"62"

R – Patient Cardholder ID Name Mismatch

526-FQ

ADDL MESSAGE INFORMATION

 

O – Used for overflow from 5Ø4-F4

549-7F

HELP DESK PHONE NUMBER QUALIFIER

"99"

R – Medicare will support these calls.

55Ø-8F

HELP DESK PHONE NUMBER

”8006334227”

R


Note: Other optional fields not shown in these segments are not used.

 

E1 Message Text Format for Part D

This section defines the structure and meaning of the text included in fields 5Ø4-F4 and 526-FQ when the Facilitator finds a match for data contained in the Eligibility Request from the pharmacy.

Message Structure

The message returned by the Facilitator contains Records and Fields. A Record represents information about one of the patient’s insurance coverage. The Fields represent the details of that coverage.

Records

  • A Record represents information about one of the patient’s insurance coverage.
  • The last character of every Record is always the ampersand.
  • Records repeat if the patient has more than one insurance plan.
  • A record cannot be split so that part of it appears in 5Ø4-F4 and the remaining part appears in
    526-FQ.
  • Records contain fields that describe the details of the insurance coverage.

Fields

  • The Field Delimiter always appears before the value of the field.
  • The Field Delimiter is always followed by a colon.
  • A Field Value is always followed by a semicolon.

The following data are returned in fields 5Ø4-F4 and 526-FQ.

Field Name

Field Delimiter

Field Length

Comments

Insurance Level

“PRIMARY” for primary insurance
“ADDINS” for non-primary insurance

0 or 1

If the data represents the Primary coverage, then the length is 0.

If the data represents non-primary coverage, then the length is 1. Values are null, “1”, “2”, “3” or “4”.

BIN

BN

6

BIN for the patient’s plan

Processor Control Number

PN

10

PCN for the patient’s plan

Group

GP

15*

Group ID for the patient’s plan

Cardholder ID

ID

20*

Patient’s Cardholder ID for this plan

Person Code

PC

3*

Patient’s person code for this plan

Phone Number

PH

10

Help Desk phone number for the plan


* Leading and trailing spaces can be truncated so that the actual length is variable for these fields.

 

Examples

Primary Coverage Only

PRIMARY;BN:123456;PN:1234567890;GP:123456789012345;ID:12345678901234567890;
PC:001;PH:8001234567;&

Primary and Secondary Coverage

PRIMARY;BN:123456;PN:1234567890;GP:123456789012345;ID:12345678901234567890;
PC:001;PH:8001234567;&
ADDINS:1;BN:123456;PN:1234567890;GP:123456789012345;ID:12345678901234567890;
PC:001;PH:8001234567;&

Primary, Secondary, and Tertiary Coverage

In this example, Field 5Ø4-F4 contains the first two records and Field 526-FQ contains the last record.

PRIMARY;BN:123456;PN:1234567890;GP:123456789012345;ID:12345678901234567890;
PC:001;PH:8001234567;&
ADDINS:1;BN:123456;PN:1234567890;GP:123456789012345;ID:12345678901234567890;
PC:001;PH:8001234567;&
ADDINS:2;BN:123456;PN:1234567890;GP:123456789012345;ID:12345678901234567890;
PC:001;PH:8001234567;&

E1 Batch Specifications for Part D

View Batch File Specifications in PDF.

Each transaction batch file sent to RelayHealth from a customer computer and each response file sent from RelayHealth to a customer computer contains the following three sections:

  • File Header Record. Starts each file.
  • File Data Record(s). One or more claim or response data records in the appropriate format for the transaction type. See the applicable NCPDP technical specifications manual for details.
  • File Trailer Record. Ends each file.

The file header and file trailer record must be present in every transmission. The formats for the file header, file data, and file trailer records are fully described in the NCPDP Batch Standard Format documents. As a convenience, the information is summarized in the next three subtopics.

File Header Record

The file header record is the first record in each file. There is only one header record per file. The table below summarizes the fields included in the file header record.

A/N = Alphanumeric field (left justify, blank fill)
N = Numeric field (right justify, zero fill)

Field

Field Name

Type

Length

Start

End

Value

880-K4

TEXT INDICATOR

A/N

1

1

1

Start of text (STX) = X'02'

701

SEGMENT IDENTIFIER

A/N

2

2

3

0 = File Control (header)

880-K6

TRANSMISSION TYPE

A/N

1

4

4

T = Transaction (claim)
R = Response
E = Error

880-K1

SENDER ID

A/N

24

5

28

To be defined by processor/switch

806-5C

BATCH NUMBER

N

7

29

35

  • Matches trailer
  • Assigned by sender
  • Returned in response or error file form processor

880-K2

CREATION DATE

N

8

36

43

Format = CCYYMMDD

880-K3

CREATION TIME

N

4

44

47

Format = HHMM

702

FILE TYPE

A/N

1

48

48

P = Production
T= Test

102-A2

VERSION/RELEASE NUMBER

A/N

2

49

50

Version/Release number of Header data

880-K7

RECEIVER ID

A/N

24

51

74

To be defined by processor/switch

880-K4

TEXT INDICATOR

A/N

1

75

75

End of Text (ETX) = X'03'

File Header Notes

  • Only one header record exists per file.
  • Transmission type “T” is required when the pharmacy is submitting a batch. Transmission type “E” is required when the entire batch has been rejected by the processor or switch. Transmission type “R” is returned to the pharmacy to denote that the file contains responses to claims.
  • The processor or switch receiving the file assigns the Sender ID. This ID reflects valid enrollment between trading partners for batch file submission.
  • The Batch number is assigned by the sender and must match the trailer Batch Number field.
  • The Batch number on the response file should be the same Batch number from the claim file originally sent from the pharmacy. This will link the claim batch file to the response batch file.
  • The Version/Release number refers to the actual Version/Release of NCPDP Batch Standard being used. In this guide, Version/Release 11 is being used.

File Data Records

Each file contains one or more data records. There is no limit to the number of data records that can be included per file. Any transaction format that is acceptable to the real-time switch may be delivered via batch.

A/N = Alphanumeric field (left justify, blank fill)
N = Numeric field (right justify, zero fill)

Field

Field Name

Type

Length

Start

End

Value

880-K4

TEXT INDICATOR

A/N

1

1

1

Start of text (STX) = X'02'

701

SEGMENT IDENTIFIER

A/N

2

2

3

G1 = Detail Data Record

880-K5

TRANSACTION REFERENCE NUMBER

A/N

10

4

13

To be determined by Provider

 

DATA RECORD (NCPDP)

 

varies

14

varies

Claim, response, or error message

880-K4

TEXT INDICATOR

A/N

1

varies

varies

End of Text (ETX) = X'03'

Transaction Detail Notes

  • The Transaction Reference number is assigned by the pharmacy. When the processor receives the file and begins processing the claims, the Transaction Reference number must be returned with the response. The Transaction Reference number is used to link a response to the original claim.
  • Data Record - see the applicable NCPDP Standard Format document for the definition of the record layouts for the NCPDP Data Record.

File Trailer Record

The file trailer record is the last record in the file and contains information about the file, such as the number of data records, the date and time the file was created, and the batch number.

A/N = Alphanumeric field (left justify, blank fill)
N = Numeric field (right justify, zero fill)

Field

Field Name

Type

Length

Start

End

Value

880-K4

TEXT INDICATOR

A/N

1

1

1

Start of text (STX) = X'02'

701

SEGMENT IDENTIFIER

A/N

2

2

3

99 = File Transfer

806-5C

BATCH NUMBER

N

7

4

10

Assigned by sender (matches Header)

751

RECORD COUNT

N

10

11

20

 

504-F4

MESSAGE

A/N

35

21

55

 

880-K4

TEXT INDICATOR

A/N

1

56

56

End of Text (ETX) = X'03'

Transaction Detail Notes

  • Only one Trailer Record exists per file.
  • The Batch number must match the Batch Number field in the header record.
  • The record count field includes the total number of records in the batch, including the header and trailer records.
  • The message field can be used to further explain the reasons why the entire batch is in error, include information about testing, or any other data that needs to be sent with the batch. This field should contain informational data only. Do not include required data.
  • The maximum number of records in a file is 9,999,999,999, including one (1) Transaction Header and one (1) Transaction Trailer.

 
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