Document
PDE Outbound File Layout
ICR 202609-0938-018 · OMB 0938-0982 · Object 173305300.
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Document Metadata
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
|---|---|
| File Title | PDE Outbound File Layout |
| Subject | PDE Outbound File Layout |
| Author | CMS/General Dynamics IT |
| Last Modified By | Calc |
| File Modified | 2023-10-23 |
| File Created | 2026-10-03 |
| Conversion State | complete |
Extracted Text
FIELD NO. 1 2 3 4 5 6 7 8 9 FIELD NAME RECORD ID SUBMITTER ID FILE ID TRANS DATE PROD TEST CERT IND DDPS SYSTEM DATE DDPS SYSTEM TIME DDPS REPORT ID POSITION 1-3 4-9 10-19 20-27 28-31 32-39 40-45 46-50 PICTURE X(3) X(6) X(10) 9(8) X(4) 9(8) 9(6) X(5) LENGTH 3 6 10 8 4 8 6 5 FILLER 51-1000 X(950) 950 DEFINITION / VALUES "HDR" Unique ID assigned by CMS. Unique ID provided by Submitter. Date of file transmission to PDFS. PROD, TEST, TS1K, CERT, or CT1K CCYYMMDD = DDPS file creation date HHMMSS = DDPS file creation time DDPS report identifier (Always '01'). Field is right-padded with spaces. SPACES FIELD NO. 1 2 3 4 FIELD NAME RECORD ID SEQUENCE NO CONTRACT NO PBP ID POSITION 1-3 4-10 11-15 16-18 PICTURE X(3) 9(7) X(5) X(3) LENGTH 3 7 5 3 5 6 7 DDPS SYSTEM DATE DDPS SYSTEM TIME DDPS REPORT ID 19-26 27-32 33-37 9(8) 9(6) X(5) 8 6 5 8 FILLER 38-1000 X(963) 963 DEFINITION / VALUES "BHD" Must start with 0000001 Contract Number from submitted batch Plan Benefit Package (PBP) ID from submitted batch CCYYMMDD = DDPS file creation date HHMMSS = DDPS file creation time DDPS report identifier (Always '01'). Field is right-padded with spaces. SPACES FIELD NO. FIELD NAME POSITION PICTURE LENGTH 1 2 RECORD ID SEQUENCE NO 1-3 4 - 10 X(3) 9(7) 3 7 3 CLAIM CONTROL NUMBER 11 - 50 X(40) 40 4 MEDICARE BENEFICIARY IDENTIFIER 51 - 70 X(20) 20 5 CARDHOLDER ID 71 - 90 X(20) 20 6 PATIENT DATE OF BIRTH (DOB) 91 - 98 9(8) 8 7 PATIENT GENDER CODE 99 - 99 9(1) 1 8 DATE OF SERVICE (DOS) 100 - 107 9(8) 8 9 PAID DATE 108 - 115 9(8) 8 10 PRESCRIPTION SERVICE REFERENCE NO 116 - 127 9(12) 12 11 PRODUCT SERVICE ID 128 - 167 X(40) 40 12 FILLER 168 - 197 X(30) 30 13 SERVICE PROVIDER ID QUALIFIER 198 - 199 X(2) 2 14 SERVICE PROVIDER ID 200 - 214 X(15) 15 15 FILL NUMBER 215 - 216 9(2) 2 16 FILLER 217 - 217 X(1) 1 17 COMPOUND CODE 218 - 218 9(1) 1 18 DISPENSE AS WRITTEN (DAW) PRODUCT SELECTION CODE 219 - 219 X(1) 1 19 ORIGINALLY PRESCRIBED QUANTITY 220 - 229 9(7)V999 10 20 QUANTITY DISPENSED 230 - 239 9(7)V999 10 21 FILLER 240 - 242 X(3) 3 22 DAYS SUPPLY 243 - 245 9(3) 3 23 PRESCRIBER ID QUALIFIER 246 - 247 X(2) 2 24 PRESCRIBER ID 248 - 282 X(35) 35 25 DRUG COVERAGE STATUS CODE 283 - 283 X(1) 1 26 ADJUSTMENT DELETION CODE 284 - 284 X(1) 1 27 NON- STANDARD FORMAT CODE 285 - 285 X(1) 1 28 PRICING EXCEPTION CODE 286 - 286 X(1) 1 29 PART D MODEL INDICATOR 287 - 288 X(2) 2 30 MEDICARE PRESCRIPTION PAYMENT PLAN INDICATOR 289 - 289 X(1) 1 31 FILLER 290 - 314 X(25) 25 32 CATASTROPHIC COVERAGE CODE 315 - 315 X(1) 1 33 INGREDIENT COST PAID 316 - 326 S9(9)V99 11 34 DISPENSING FEE PAID 327 - 337 S9(9)V99 11 35 TOTAL AMOUNT ATTRIBUTED TO SALES TAX 338 - 348 S9(9)V99 11 36 ESTIMATED REMUNERATION AT POS AMOUNT (ERPOSA) 349 - 359 S9(9)V99 11 37 PHARMACY PRICE CONCESSIONS AT POS 360 - 370 S9(9)V99 11 38 VACCINE ADMINISTRATION FEE OR ADDITIONAL DISPENSING FEE 371 - 381 S9(9)V99 11 39 FILLER 382 - 436 X(55) 55 40 GROSS DRUG COST BELOW OUT-OF-POCKET THRESHOLD (GDCB) 437 - 447 S9(9)V99 11 41 GROSS DRUG COST ABOVE OUT-OF-POCKET THRESHOLD (GDCA) 448 - 458 S9(9)V99 11 42 PATIENT PAY AMOUNT 459 - 469 S9(9)V99 11 43 OTHER TROOP AMOUNT 470 - 480 S9(9)V99 11 44 LOW INCOME COST SHARING SUBSIDY AMOUNT (LICS) 481 - 491 S9(9)V99 11 492 - 502 S9(9)V99 11 503 - 513 S9(9)V99 11 514 - 524 S9(9)V99 11 45 46 47 PATIENT LIABILITY REDUCTION DUE TO OTHER PAYER AMOUNT (PLRO) COVERED D PLAN PAID AMOUNT (CPP) NON COVERED PLAN PAID AMOUNT (NPP) 48 SELECTED DRUG SUBSIDY 525 - 535 S9(9)V99 11 49 REPORTED MANUFACTURER DISCOUNT 536 - 546 S9(9)V99 11 50 REPORTED GAP DISCOUNT 547 - 557 S9(9)V99 11 51 FILLER TOTAL GROSS COVERED DRUG COST ACCUMULATOR 558 - 623 X(66) 66 624 - 634 S9(9)V99 11 FILLER TRUE OUT-OF-POCKET ACCUMULATOR FILLER 635 - 636 X(2) 2 637 - 647 S9(9)V99 11 648 -660 X(13) 13 52 53 54 55 56 OTHER TROOP AMOUNT INDICATOR 661 - 661 X(1) 1 57 BEGINNING BENEFIT PHASE 662 - 662 X(1) 1 58 ENDING BENEFIT PHASE 663 - 663 X(1) 1 59 PRESCRIPTION ORIGIN CODE 664 - 664 X(1) 1 665 - 672 9(8) 8 673 - 698 X(26) 26 60 61 DATE ORIGINAL CLAIM RECEIVED CLAIM ADJUDICATION BEGAN TIMESTAMP 62 BRAND/GENERIC CODE 699 - 699 X(1) 1 63 TIER 700 - 700 X(1) 1 64 FORMULARY CODE 701 - 701 X(1) 1 65 PHARMACY SERVICE TYPE 702 - 703 X(2) 2 66 PATIENT RESIDENCE 704 - 705 X(2) 2 67 SUBMISSION TYPE CODE 1 706 - 707 X(2) 2 68 SUBMISSION TYPE CODE 2 708 - 709 X(2) 2 69 SUBMISSION TYPE CODE 3 710 - 711 X(2) 2 70 SUBMISSION TYPE CODE 4 712 - 713 X(2) 2 71 SUBMISSION TYPE CODE 5 714 - 715 X(2) 2 72 SUBMISSION CLARIFICATION CODE 1 716 - 718 X(3) 3 73 SUBMISSION CLARIFICATION CODE 2 719 - 721 X(3) 3 74 SUBMISSION CLARIFICATION CODE 3 722 - 724 X(3) 3 75 SUBMISSION CLARIFICATION CODE 4 725 - 727 X(3) 3 76 SUBMISSION CLARIFICATION CODE 5 728 - 730 X(3) 3 77 LTPAC DISPENSE FREQUENCY 731 - 732 X(2) 2 78 ADJUSTMENT REASON CODE QUALIFIER 733 - 733 X(1) 1 79 ADJUSTMENT REASON CODE 734 - 745 X(12) 12 80 FILLER CMS CALCULATED GAP DISCOUNT CMS CALCULATED MANUFACTURER DISCOUNT APPLICABLE DISCOUNT PERCENTAGE FOR SPECIFIED SMALL MANUFACTURER DRUGS 746 - 829 X(84) 84 830 - 840 S9(9)V99 11 841 - 851 S9(9)V99 11 852 - 853 X(2) 2 84 APPLICABLE DISCOUNT PERCENTAGE FOR SPECIFIED MANUFACTURER DRUGS DISPENSED TO LIS BENEFICIARIES 854 - 855 X(2) 2 85 FILLER 856 - 895 X(40) 40 86 ALTERNATE SERVICE PROVIDER ID QUALIFIER 896 - 897 X(2) 2 87 ALTERNATE SERVICE PROVIDER ID 898 - 912 X(15) 15 81 82 83 90 ORIGINAL SUBMITTING CONTRACT CORRECTED MEDICARE BENEFICIARY IDENTIFIER P2P CONTRACT OF RECORD 91 PBP OF RECORD 943 - 945 X(3) 3 92 93 94 95 96 97 98 99 100 101 102 103 104 ERROR COUNT ERROR 1 ERROR 2 ERROR 3 ERROR 4 ERROR 5 ERROR 6 ERROR 7 ERROR 8 ERROR 9 ERROR 10 EXCLUSION REASON CODE FILLER 946 - 947 948 - 950 951 - 953 954 - 956 957 - 959 960 - 962 963 - 965 966 - 968 969 - 971 972 - 974 975 - 977 978 - 980 981 - 1000 9(2) X(3) X(3) X(3) X(3) X(3) X(3) X(3) X(3) X(3) X(3) X(3) X(20) 2 3 3 3 3 3 3 3 3 3 3 3 20 88 89 913 - 917 X(5) 5 918 - 937 X(20) 20 938 - 942 X(5) 5 DEFINITION / VALUES "ACC", "REJ", or "INF" Must start with 0000001 A number assigned by the plan to identify the prescription drug event. This is an optional field. *non-numeric values should be left justified. Medicare Health Insurance Claim Number (HICN) or Railroad Retirement Board (RRB) number or Medicare Beneficiary Identifi Plan identification of the enrollee. Assigned by plan. *non-numeric values should be left justified. Optional field. If populated, the format is CCYYMMDD. Valid values are: 1=M 2=F CCYYMMDD The date the plan paid the pharmacy for the prescription drug. Mandatory for Fallback plans. Optional for all other plans. If populated, the format is CCYYMMDD. Applies to all PDEs with a DOS >= 01/01/2011. Field is right justified and filled with 5 leading zeros. Submit 11 digit NDC only. Fill the first 11 positions, no spaces or hyphens, followed by 29 spaces. Format is MMMMMDDDDPP reject the following billing codes for compounded legend and/or scheduled drugs with a value of: 99999999999, 99999999992, 99999999993, 99999999994, 99999999995, or 99999999996. SPACES The type of pharmacy provider identifier used in field 14. Valid values are: 01 = National Provider Identifier (NPI) 06 = UPIN 07 = NCPDP Provider ID 08 = State License 11 = Federal Tax Number 99 = Other (For DOS < 01/01/2025, Reported Gap Discount must = 0; for DOS >= 01/01/2025, Manufacturer Discount must = Mandatory for standard format. For standard format, valid values are 01 or 07. For non-standard format any of the above values are acceptable. When Plans report Service Provider ID Qualifier = 99, populate Service Provider ID with the default value PAPERCLAIM defined Facilitation Contract. When Plans report Federal Tax Number (TIN), use the following format: ex: 999999999 (do not report em dashes). * non-numeric values should be left justified. Valid values are: 0 – 99 If unavailable, use zero. SPACE Valid values are: 0 = Not specified 1 = Not a Compound 2 = Compound Valid values are: 0 = No Product Selection Indicated 1 = Substitution Not Allowed by Prescriber 2 = Substitution Allowed - Patient Requested Product Dispensed 3 = Substitution Allowed - Pharmacist Selected Product Dispensed 4 = Substitution Allowed - Generic Drug Not in Stock 5 = Substitution Allowed - Brand Drug Dispensed as Generic 6 = Override 7 = Substitution Not Allowed - Brand Drug Mandated by Law 8 = Substitution Allowed - Generic Drug Not Available in Marketplace 9 = Other Required for Schedule II drugs that are reported as standard, electronically-submitted PDEs with a DOS >= 01/01/2025. This contain the originally prescribed quantity. Must be zero for DOS < 01/01/2025, or for non-Schedule II PDEs. Number of Units, Grams, Milliliters, other. If compounded item, total of all ingredients will be supplied as Quantity Dispensed; quantity in the unit form of the final state of the resulting compound. SPACES Valid values are: 0 - 999 The type of prescriber identifier used in field 24. For PDEs with a DOS >= 01/01/2013, the value of 01 is mandatory for all formats. For PDEs with a DOS < 01/01/2013, valid values are: 01 = National Provider Identifier (NPI) 06 = UPIN 08 = State License Number 12 = Drug Enforcement Administration (DEA) number Mandatory for standard format. Mandatory for Non-Standard Format for PDEs with a DOS >= 01/01/2012 For PDEs with a DOS < 01/01/2012, optional when the Non-Standard Format Code = B, C, P, or X, but must be a valid value if p Mandatory * non-numeric values should be left justified. Coverage status of the drug under Part D and/or the PBP. Valid values are: C = Covered E = Supplemental drugs (reported by Enhanced Alternative plans only) O = Over-the-counter drugs Valid values are: A = Adjustment D = Deletion SPACE = Original PDE Format of claims originating in a non-standard format. Valid values are: A = Medicaid subrogation claim B = Beneficiary submitted claim C = COB claim P = Paper claim from provider X = X12 837 SPACE = NCPDP electronic format Valid Values are: M= Medicare as Secondary Payer O = Out-of-network pharmacy (Medicare is Primary) SPACE = In-network pharmacy (Medicare is Primary) Plan reported value indicating the Part D Model type applied to the PDE. Valid values are: 01 = Value-based Insurance Design (VBID) Model 07 = Part D Senior Savings (PDSS) Model SPACES = No Part D Model applied For PDSS model eligible PDEs submitted by Plans participating in the PDSS Model, this field is required to be populated with 07 a DOS >= 01/01/2022 and a DOS <= 12/31/2023. For VBID model eligible PDEs submitted by Plans participating in a VBID Model, this field is required to be populated with 01 on DOS >= 01/01/2023. This field is optional for VBID eligible PDEs with a DOS < 01/01/2023. Applies to covered drugs only. For non-model PDEs submitted by Plans participating in a Part D Model, and for PDEs submitted by Plans that are not participa Model, this field must contain SPACES. Required for PDEs with a DOS >= 01/01/2025 that are included in the Medicare Prescription Payment Plan. Valid values are: Y = PDE is included in the Medicare Prescription Payment Plan SPACE = PDE is not included in the Medicare Prescription Payment Plan For DOS < 01/01/2025, this field must contain a SPACE. SPACES Optional for PDEs with a DOS >= 01/01/2011. Mandatory on PDEs with a DOS < 01/01/2011. Valid values are: A = Attachment Point met on this event C = Above Attachment Point SPACE = Attachment Point not met Amount the pharmacy is paid for the drug itself. Dispensing fees or other costs are not included in this amount. Amount the pharmacy is paid for dispensing the medication. The fee may be negotiated with pharmacies at the plan or PBM le fees may be charged for compounding/mixing multiple drugs. Do not include administrative fees. Vaccine Administration Fee o Dispensing Fee is reported in Field 38. Depending on jurisdiction, sales tax may be calculated in different ways or distributed in multiple NCPDP fields. Plans will repo sales tax for the PDE regardless of how the tax is calculated or reported at point-of-sale. For PDEs with a DOS >= 01/01/2025, this field contains the estimated amount of remuneration that are not pharmacy price co the plan sponsor is required to apply, or has elected to apply, to the negotiated price as a reduction in the drug price made ava beneficiary at the point of sale (POS). This estimate includes the rebate or other price concession amount that the plan sponso receive from a pharmaceutical manufacturer or other non-pharmacy entity and has elected to apply to the negotiated price. T does not include pharmacy price concessions applied at the point of sale, which must be reported in the “Pharmacy Price Conc POS” field. For PDEs with a DOS >= 01/01/2024 and a DOS <= 12/31/2024, this estimate must reflect the maximum amount of any conting or adjustments that the plan sponsor might receive from a network pharmacy that would serve to decrease the total amount t sponsor pays for the drug, i.e., all pharmacy price concessions. This estimate must also reflect the rebate or other price conces that the plan sponsor expects to receive from a pharmaceutical manufacturer or other non-pharmacy entity and has elected to negotiated price. For PDEs with a DOS < 01/01/2024, this field must contain the estimated amount of rebates and/or other price concessions th sponsor is required to apply, or has elected to apply, to the negotiated price as a reduction in the drug price made available to at the POS. When there is no rebate or price concession made available to the beneficiary at the POS, this field may be zero dollars. This fi contain a positive dollar amount; the field may never be negative. For PDEs with a DOS >= 01/01/2025, this field must contain the maximum amount of any contingent payments or adjustments sponsor might receive from a network pharmacy that would serve to decrease the total amount that the plan sponsor pays for all pharmacy price concessions. All other estimated remuneration applied at the POS must be reported in the “Estimated Rem POS Amount (ERPOSA)” field. This field must contain a positive dollar amount, or zero dollars when there is no price concessio the POS; the field may never be negative. For PDEs with a DOS < 01/01/2025, this field must be zero. Amount the plan paid the pharmacy for administering a vaccination. For PDEs with a DOS >= 01/01/2008, a value must be repo there is a vaccine administration fee or additional Emergency Use Authorization (EUA) dispensing fee charged. For PDEs with a 01/01/2008, this field must be zero. This field may also include amounts of additional dispensing fees paid for EUA oral antivira procured by the U.S. Government, over and above what was reported in the “Dispensing Fee Paid” field. SPACES Reports covered drug cost at or below the out of pocket threshold. Any remaining portion of covered drug cost is reported in Covered drug cost is the sum of Ingredient Cost Paid + Dispensing Fee Paid + Total Amount Attributed to Sales Tax + Vaccine A Fee or Additional Dispensing Fee. For PDEs with a DOS < 01/01/2011, when the Catastrophic Coverage Code = SPACE, this field equals the sum of Ingredient Cos Dispensing Fee Paid + Total Amount Attributed to Sales Tax + Vaccine Administration Fee or Additional Dispensing Fee. When Catastrophic Coverage Code = A, this field equals the portion of Ingredient Cost Paid + Dispensing Fee Paid + Total Amount Att Tax + Vaccine Administration Fee or Additional Dispensing Fee falling at or below the OOP threshold. Any remaining portion is GDCA. This amount increments the Total Gross Covered Drug Cost Accumulator amount. Reports covered drug cost above the out of pocket threshold. Any remaining portion of covered drug cost is reported in GDCB drug cost is the sum of Ingredient Cost Paid + Dispensing Fee Paid + Total Amount Attributed to Sales Tax + Vaccine Administra Additional Dispensing Fee. For PDEs with a DOS < 01/01/2011, when the Catastrophic Coverage Code = C, this field equals the sum of Ingredient Cost Paid Fee Paid + Total Amount Attributed to Sales Tax + Vaccine Administration Fee or Additional Dispensing Fee above the OOP thre the Catastrophic Coverage Code = A, this field equals the portion of Ingredient Cost Paid + Dispensing Fee Paid + Total Amount Sales Tax + Vaccine Administration Fee or Additional Dispensing Fee falling above the OOP threshold. Any remaining portion is GDCB. This amount increments the Total Gross Covered Drug Cost Accumulator amount. Payments made by the beneficiary or by family or friends at point of sale. This amount increments the True Out-of-Pocket (TrO Accumulator amount. Other health insurance payments by TrOOP-eligible other payers (e.g., SPAPs). This field records all third-party payments that a beneficiary’s TrOOP except LICS, Patient Pay Amount, and the Reported Gap Discount (for PDEs with a DOS < 01/01/2025) increments the True Out-of-Pocket Accumulator amount. For PDEs with a DOS >= 01/01/2023 and DOS <= 12/31/2023, this fie the Inflation Reduction Act Subsidy Amount (IRASA). When this field contains IRASA, the Other TrOOP Amount Indicator field m reported with a value of S or B. Amount the plan advanced at point-of-sale due to a beneficiary's LI status. This amount increments the True Out-of-Pocket Ac amount. Amount by which patient liability is reduced due to payment by other payers that are not TrOOP-eligible and do not participat The net Medicare covered amount which the plan has paid for a Part D covered drug under the Basic benefit. Amounts paid fo supplemental drugs, supplemental cost-sharing, and Over-the-Counter drugs are excluded from this field. The amount of plan payment for enhanced alternative benefits (cost sharing fill-in and/or non-Part D drugs). This dollar amoun from risk corridor calculations. Required for PDEs with a DOS >= 01/01/2026. The reported subsidy amount that the plan sponsor advanced at point of sale Drug in the Initial Coverage Period. This field must contain a positive dollar amount, or zero dollars when there is no Selecte applied at the POS; the field may never be negative. On PDEs with a DOS < 01/01/2026, must be zero. This amount will not True Out-of-Pocket Accumulator amount. Required for PDEs with a DOS >= 01/01/2025. The reported amount that the plan sponsor advanced at point of sale for the M Discount for applicable drugs. On PDEs with a DOS < 01/01/2025, must be zero. This amount will not increment the True Out-o Accumulator amount. The reported amount that the plan sponsor advanced at point of sale for the Gap Discount for applicable drugs. Required on P >= 01/01/2011 and a DOS <= 12/31/2024. On PDEs with a DOS < 01/01/2011 or PDEs with a DOS >= 01/01/2025, must be zero increments the True Out-of-Pocket Accumulator amount. SPACES Sum of the beneficiary's covered drug costs for the benefit year known immediately prior to adjudicating the claim. Required DOS >= 01/01/2011. On PDEs with a DOS < 01/01/2011, must be zero. SPACES Sum of the beneficiary's incurred costs for the benefit year known immediately prior to adjudicating the claim. Required on PD >= 01/01/2011. On PDEs with a DOS < 01/01/2011, must be zero. SPACES This code is used for PDEs with a DOS >= 01/01/2023 and a DOS <= 12/31/2023, when the Other TrOOP Amount includes Infla Act Subsidy Amount (IRASA) dollars for benefit year 2023. Valid values are: B = indicates the amount reported in Other TrOOP field contains both IRASA and non-IRASA Other TrOOP amounts. S = indicates the amount reported in Other TrOOP field contains only IRASA Other TrOOP amount. SPACE = indicates amount reported in Other TrOOP field contains only non-IRASA Other TrOOP amount, if any; and for PDEs w 01/01/2023 or for PDEs with a DOS >= 01/01/2024. Required on PDEs with a DOS >= 01/01/2011 and a DOS <= 12/31/2024. Plan-defined benefit phase in effect immediately prior the sponsor began adjudicating the individual claim being reported. Valid values are: D = Deductible N = Initial Coverage Period G = Coverage Gap C = Catastrophic For PDEs with a DOS < 01/01/2011, must be SPACE. For PDEs with a DOS >= 01/01/2025, the value of G no longer applies, and accepted. Applies to covered drugs only. Required on PDEs with a DOS >= 01/01/2011 and a DOS <= 12/31/2024. Plan-defined benefit phase in effect upon the sponsor adjudication of the individual claim being reported. Valid values are: D = Deductible N = Initial Coverage Period G = Coverage Gap C = Catastrophic For PDEs with a DOS < 01/01/2011, must be SPACE. For PDEs with a DOS >= 01/01/2025, the value of G no longer applies, and accepted. Applies to covered drugs only. Valid values are: 1 = Written 2 = Telephone 3 = Electronic 4 = Facsimile 5 = Pharmacy 0 = Not Specified SPACE = Unknown For PDEs with a DOS >= 01/01/2010, only the values of 1, 2, 3, 4 or 5 are valid for the following scenarios: 1. PDEs that are standard claims (excluding Medicaid Subrogation) and Fill Number = 00 2. PACE claims with non-standard format code not in X, B, P or C and Fill Number = 00 Date sponsor received original claim. Required on PDEs with a DOS >= 01/01/2011. On PDEs with a DOS < 01/01/2011, must b Required for all LI NET PDEs submitted on and after 01/01/2011, regardless of the DOS. Date and time sponsor began adjudicating the claim in Greenwich Mean Time. Required on PDEs with a DOS >= 01/01/2011. O DOS < 01/01/2011, must be SPACES or zero. Plan reported value indicating whether the plan adjudicated the claim as a brand or generic drug. Valid values are: B = Brand G = Generic Required on PDEs with a DOS >= 01/01/2011. On PDEs with a DOS < 01/01/2011, must be a SPACE. Applies to covered drugs o Formulary tier in which the sponsor adjudicated the claim. Required on PDEs with a DOS >= 01/01/2011. On PDEs with a DOS >= 01/01/2022, values must be 1-7 or a SPACE. On PDEs with a DOS >= 01/01/2011 and DOS <= 12/31/2021, values must be 1-6 or a SPACE. On PDEs with a DOS < 01/01/2011, must be a SPACE. Applies to covered drugs only. Indicates if the drug is on the plan's formulary. Valid values are: F = Formulary N = Non-Formulary Required on PDEs with a DOS >= 01/01/2011. On PDEs with a DOS < 01/01/2011, must be a SPACE. Applies to covered drugs o Required on PDEs with a DOS >= 02/28/2013. Valid values are: 01 = Community/Retail Pharmacy Services 02 = Compounding Pharmacy Services 03 = Home Infusion Therapy Provider Services 04 = Institutional Pharmacy Services 05 = Long Term Care Pharmacy Services 06 = Mail Order Pharmacy Services 07 = Managed Care Organization Pharmacy Services 08 = Specialty Care Pharmacy Services 99 = Other For PDEs with a DOS < 02/28/2013, valid values are SPACES or any of the valid values listed above. For COB or Medicaid Subrogation PDEs, valid values are SPACES or any of the valid values listed above. Required on PDEs with a DOS >= 02/28/2013. Valid values are: 00 = Not specified, other patient residence not identified below 01 = Home 03 = Nursing Facility 04 = Assisted Living Facility 06 = Group Home 09 = Intermediate Care Facility/Intellectual Disability 11 = Hospice For DOS < 02/28/2013, valid values are SPACES or any of the valid values listed above. For COB or Medicaid Subrogation PDEs, valid values are SPACES or any of the valid values listed above. Optional on PDEs with a DOS >= 01/01/2025. Used to identify specific types of claims with the following valid values: SPACES AA = 340B Claims AB = Split Billing AD = Nominal Price AF = Synchronization Fill AG = Trial Fill For PDEs with a DOS < 01/01/2025, must be SPACES. Optional on PDEs with a DOS >= 01/01/2025. Used to identify specific types of claims with the following valid values: SPACES AA = 340B Claims AB = Split Billing AD = Nominal Price AF = Synchronization Fill AG = Trial Fill For PDEs with a DOS < 01/01/2025, must be SPACES. Optional on PDEs with a DOS >= 01/01/2025. Used to identify specific types of claims with the following valid values: SPACES AA = 340B Claims AB = Split Billing AD = Nominal Price AF = Synchronization Fill AG = Trial Fill For PDEs with a DOS < 01/01/2025, must be SPACES. Optional on PDEs with a DOS >= 01/01/2025. Used to identify specific types of claims with the following valid values: SPACES AA = 340B Claims AB = Split Billing AD = Nominal Price AF = Synchronization Fill AG = Trial Fill For PDEs with a DOS < 01/01/2025, must be SPACES. Optional on PDEs with a DOS >= 01/01/2025. Used to identify specific types of claims with the following valid values: SPACES AA = 340B Claims AB = Split Billing AD = Nominal Price AF = Synchronization Fill AG = Trial Fill For PDEs with a DOS < 01/01/2025, must be SPACES. For PDEs with a DOS >= 01/01/2025, any NCPDP numeric value or SPACES may be reported in this field; if an LTC-related value Patient Residence must be 03. For PDEs with a DOS >= 02/28/2013 and DOS <= 12/31/2024, if Patient Residence = 03, the valid values are: SPACES 16 = Long Term Care (LTC) emergency box (kit) or automated dispensing machine 21 = LTC dispensing: 14 days or less not applicable 22 = LTC dispensing: 7 days 23 = LTC dispensing: 4 days 24 = LTC dispensing: 3 days 25 = LTC dispensing: 2 days 26 = LTC dispensing: 1 day 27 = LTC dispensing: 4-3 days 28 = LTC dispensing: 2-2-3 days 29 = LTC dispensing: daily and 3-day weekend 30 = LTC dispensing: Per shift dispensing 31 = LTC dispensing: Per med pass dispensing 32 = LTC dispensing: PRN on demand 33 = LTC dispensing: 7 day or less cycle not otherwise represented 34 = LTC dispensing: 14 days dispensing 35 = LTC dispensing: 8–14 day dispensing method not listed above 36 = LTC dispensing: dispensed outside short cycle, determined to be Medicare Part D after originally submitted to another pa * Values should be left justified with trailing spaces. For PDEs with a DOS >= 02/28/2013 and a DOS <= 12/31/2024, and with a Patient Residence not equal to 03, must be SPACE with a DOS < 02/28/2013, must be SPACES. For PDEs with a DOS >= 01/01/2025, any NCPDP numeric value or SPACES may be reported in this field; if an LTC-related value Patient Residence must be 03. For PDEs with a DOS >= 02/28/2013 and DOS <= 12/31/2024, if Patient Residence = 03, the valid values are: SPACES 16 = Long Term Care (LTC) emergency box (kit) or automated dispensing machine 21 = LTC dispensing: 14 days or less not applicable 22 = LTC dispensing: 7 days 23 = LTC dispensing: 4 days 24 = LTC dispensing: 3 days 25 = LTC dispensing: 2 days 26 = LTC dispensing: 1 day 27 = LTC dispensing: 4-3 days 28 = LTC dispensing: 2-2-3 days 29 = LTC dispensing: daily and 3-day weekend 30 = LTC dispensing: Per shift dispensing 31 = LTC dispensing: Per med pass dispensing 32 = LTC dispensing: PRN on demand 33 = LTC dispensing: 7 day or less cycle not otherwise represented 34 = LTC dispensing: 14 days dispensing 35 = LTC dispensing: 8–14 day dispensing method not listed above 36 = LTC dispensing: dispensed outside short cycle, determined to be Medicare Part D after originally submitted to another pa * Values should be left justified with trailing spaces. For PDEs with a DOS >= 02/28/2013 and a DOS <= 12/31/2024, and with a Patient Residence not equal to 03, must be SPACE with a DOS < 02/28/2013, must be SPACES. For PDEs with a DOS >= 01/01/2025, any NCPDP numeric value or SPACES may be reported in this field; if an LTC-related value Patient Residence must be 03. For PDEs with a DOS >= 02/28/2013 and DOS <= 12/31/2024, if Patient Residence = 03, the valid values are: SPACES 16 = Long Term Care (LTC) emergency box (kit) or automated dispensing machine 21 = LTC dispensing: 14 days or less not applicable 22 = LTC dispensing: 7 days 23 = LTC dispensing: 4 days 24 = LTC dispensing: 3 days 25 = LTC dispensing: 2 days 26 = LTC dispensing: 1 day 27 = LTC dispensing: 4-3 days 28 = LTC dispensing: 2-2-3 days 29 = LTC dispensing: daily and 3-day weekend 30 = LTC dispensing: Per shift dispensing 31 = LTC dispensing: Per med pass dispensing 32 = LTC dispensing: PRN on demand 33 = LTC dispensing: 7 day or less cycle not otherwise represented 34 = LTC dispensing: 14 days dispensing 35 = LTC dispensing: 8–14 day dispensing method not listed above 36 = LTC dispensing: dispensed outside short cycle, determined to be Medicare Part D after originally submitted to another pa * Values should be left justified with trailing spaces. For PDEs with a DOS >= 02/28/2013 and a DOS <= 12/31/2024, and with a Patient Residence not equal to 03, must be SPACE with a DOS < 02/28/2013, must be SPACES. For PDEs with a DOS >= 01/01/2025, any NCPDP numeric value or SPACES may be reported in this field; if an LTC-related value Patient Residence must be 03. For PDEs with a DOS >= 02/28/2013 and DOS <= 12/31/2024, if Patient Residence = 03, the valid values are: SPACES 16 = Long Term Care (LTC) emergency box (kit) or automated dispensing machine 21 = LTC dispensing: 14 days or less not applicable 22 = LTC dispensing: 7 days 23 = LTC dispensing: 4 days 24 = LTC dispensing: 3 days 25 = LTC dispensing: 2 days 26 = LTC dispensing: 1 day 27 = LTC dispensing: 4-3 days 28 = LTC dispensing: 2-2-3 days 29 = LTC dispensing: daily and 3-day weekend 30 = LTC dispensing: Per shift dispensing 31 = LTC dispensing: Per med pass dispensing 32 = LTC dispensing: PRN on demand 33 = LTC dispensing: 7 day or less cycle not otherwise represented 34 = LTC dispensing: 14 days dispensing 35 = LTC dispensing: 8–14 day dispensing method not listed above 36 = LTC dispensing: dispensed outside short cycle, determined to be Medicare Part D after originally submitted to another pa * Values should be left justified with trailing spaces. For PDEs with a DOS >= 02/28/2013 and a DOS <= 12/31/2024, and with a Patient Residence not equal to 03, must be SPACE with a DOS < 02/28/2013, must be SPACES. For PDEs with a DOS >= 01/01/2025, any NCPDP numeric value or SPACES may be reported in this field; if an LTC-related value Patient Residence must be 03. For PDEs with a DOS >= 02/28/2013 and DOS <= 12/31/2024, if Patient Residence = 03, the valid values are: SPACES 16 = Long Term Care (LTC) emergency box (kit) or automated dispensing machine 21 = LTC dispensing: 14 days or less not applicable 22 = LTC dispensing: 7 days 23 = LTC dispensing: 4 days 24 = LTC dispensing: 3 days 25 = LTC dispensing: 2 days 26 = LTC dispensing: 1 day 27 = LTC dispensing: 4-3 days 28 = LTC dispensing: 2-2-3 days 29 = LTC dispensing: daily and 3-day weekend 30 = LTC dispensing: Per shift dispensing 31 = LTC dispensing: Per med pass dispensing 32 = LTC dispensing: PRN on demand 33 = LTC dispensing: 7 day or less cycle not otherwise represented 34 = LTC dispensing: 14 days dispensing 35 = LTC dispensing: 8–14 day dispensing method not listed above 36 = LTC dispensing: dispensed outside short cycle, determined to be Medicare Part D after originally submitted to another pa * Values should be left justified with trailing spaces. For PDEs with a DOS >= 02/28/2013 and a DOS <= 12/31/2024, and with a Patient Residence not equal to 03, must be SPACE with a DOS < 02/28/2013, must be SPACES. Optional on PDEs with a DOS >= 01/01/2025. Used for long-term and post-acute care short-cycle (LTPAC) dispensing. Valid va SPACES 1 = Medication dispensed in a day-supply increment equal to the billed days supply (for example: medication dispensed for a 3 and billed for a 30-day supply). 2 = 7 days - dispenses medication in 7-day supplies. 3 = 4 days - dispenses medication in 4-day supplies. 4 = 3 days - dispenses medication in 3-day supplies. 5 = 2 days - dispenses medication in 2-day supplies. 6 = 1 day - dispenses medication in 1-day supplies. 7 = 4-3 days - dispenses medication in 4-day, then 3-day supplies. 8 = 2-2-3 days - dispenses medication in 2-day, then 2-day, then 3-day supplies. 9 = Daily and 3-day weekend - dispensed daily during the week and combines multiple days dispensing for weekends. 10 = Per shift dispensing (multiple med passes). 11 = Per med pass dispensing. 12 = PRN on demand. 13 = 7-day or less cycle not otherwise represented. 14 = 14 days dispensing - dispenses medication in 14-day supplies. 15 = 8–14-Day dispensing cycle not otherwise represented. * Values should be left justified with trailing spaces. For PDEs with a DOS < 01/01/2025, must be SPACES. For PDEs with a DOS >= 11/13/2016 and a DOS <= 12/31/2024, the type of Adjustment Reason Code used in field 79. Valid valu 2 = CMS Audit 3 = CMS Identified Overpayment (CIO) 4 = CGDP Dispute or Appeal 9 = Other SPACE = Not Applicable The Adjustment Reason Code Qualifier of 1 has been removed from the list of valid values for PDEs with a DOS >= 11/13/2016 be accepted. The Adjustment Reason Code Qualifiers of 3, 4, and 9 have been removed from the list of valid values for PDEs with a DOS >= 0 and will not be accepted. For PDEs with a DOS >= 11/13/2016 and a DOS <= 12/31/2024, this code will assist CMS to track the reason for an adjustment Accepted values are dependent upon the adjustment reason code qualifier submitted in field 78. Valid values are: If the qualifier = 2, the valid value is: OFM, RAC, or MEDIC If the qualifier = 3, the valid value is: CIO If the qualifier = 4, the valid value is: DISPUTE or APPEAL If the qualifier = 9, the valid value is: For future use at CMS' direction If the qualifier = SPACES, the valid value is: SPACES * Non-numeric values should be left justified The Adjustment Reason Code Qualifier of 1 has been removed from the list of valid values for PDEs with a DOS >= 11/13/2016 be accepted. The Adjustment Reason Codes of CIO, DISPUTE or APPEAL, and For Future use at CMS' direction have been removed from the values for PDEs with a DOS >= 01/01/2025, and will not be accepted. SPACES For PDEs with a DOS >= 01/01/2011 and a DOS <= 12/31/2024, the Gap Discount Amount calculated by CMS during on-line PD on data reported in the PDE. For PDEs with a DOS >= 01/01/2025, the Manufacturer Discount Amount calculated by CMS during on-line PDE editing based o reported on the PDE. For PDEs with a DOS >= 01/01/2025, the phased-in Manufacturer Discount percentage that applies for the benefit year of the specified small manufacturer drugs, as provided by the statute. For PDEs with a DOS >= 01/01/2025, the phased-in Manufacturer Discount percentage that applies for the benefit year of the specified manufacturer drugs dispensed to Low Income Subsidy (LIS) eligible beneficiaries, as provided by the statute. SPACES The Alternate Service Provider ID Qualifier cross-referenced by CMS to the Service Provider ID submitted on the PDE. Valid val 01 = NPI (if the Service Provider ID Qualifier submitted on PDE = 07) 07 = NCPDP Provider ID (if the Service Provider ID Qualifier submitted on PDE = 01) The Alternate Service Provider ID cross-referenced by CMS to the Service Provider ID submitted on the PDE. Corresponds to th Service Provider ID Qualifier. Contract that submitted the previously accepted PDE (in conjunction with edit 784). Populated with Medicare Beneficiary Identifier (MBI) if HICN was received on PDE submission file or the beneficiary MBI has ch according to CMS records. Contract of Record for accepted P2P PDEs PBP of Record assigned by CMS during P2P Update Process. Returned only when the PBP of Record changes from the time the processed and accepted by CMS. Count of errors encountered during processing First error encountered during processing Second error encountered during processing Third error encountered during processing Fourth error encountered during processing Fifth error encountered during processing Sixth error encountered during processing Seventh error encountered during processing Eighth error encountered during processing Ninth error encountered during processing Tenth error encountered during processing Subcategory reject code for an NDC Error Code of 738 identified in Errors 1-10. SPACES FIELD NO. 1 2 3 4 5 6 FIELD NAME RECORD ID SUBMITTER ID FILE ID TLR BHD RECORD TOTAL TLR DET RECORD TOTAL TLR DET ACCEPTED RECORD TOTAL POSITION 1-3 4-9 10-19 20-28 29-37 38-46 PICTURE X(3) X(6) X(10) 9(9) 9(9) 9(9) LENGTH 3 6 10 9 9 9 7 TLR DET INFORMATIONAL RECORD TOTAL 47-55 9(9) 9 8 TLR DET REJECTED RECORD TOTAL 56-64 9(9) 9 9 FILLER 65-1000 X(936) 936 DEFINITION / VALUES "TLR" Must match HDR Must match HDR Total count of BHD records Total count of DET records Total count of ACC records as determined by DDPS processing Total count of INF records as determined by DDPS processing Total count of REJ records as determined by DDPS processing SPACES FIELD NO. 1 2 FIELD NAME RECORD ID SEQUENCE NO POSITION 1-3 4-10 PICTURE X(3) 9(7) LENGTH 3 7 3 4 5 6 CONTRACT NO PBP ID DET RECORD TOTAL DET ACCEPTED RECORD TOTAL 11-15 16-18 19-25 26-32 X(5) X(3) 9(7) 9(7) 5 3 7 7 7 DET INFORMATIONAL RECORD TOTAL 33-39 9(7) 7 8 DET REJECTED RECORD TOTAL 40-46 9(7) 7 9 FILLER 47-1000 X(954) 954 DEFINITION / VALUES "BTR" Must match BHD. Must start with 0000001. Must match BHD Must match BHD Total count of DET records Total count of ACC records as determined by DDPS processing Total count of INF records as determined by DDPS processing Total count of REJ records as determined by DDPS processing SPACES