EnvisionRxOptions Part D D.Ø Payer Sheet

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EnvisionRxptions Part D D.Ø heet GENERAL INFRMATIN Name: ENVIIN/RX PTIN Revision Date: 12/12/2017 Plan Name/Group Name: AmWIN- QHP BIN: Ø14848 PCN: MEDD BIN: Ø15185 PCN: Plan Name/Group Name: AmWINRx (Effective 1/1/2Ø18) CMPARTD Processor: ENVIIN/RX PTIN Effective as of: 1/1/2017 Contact/Information ource: www.envisionrx.com NCPDP Telecommunication Version/Release #: D.Ø Transaction Code: B1 & B2 *Please contact AmWIN at 1-855-693-3921 for all questions pertaining to the AmWIN Plan Names/Groups Names. Name: ENVIIN/RX PTIN Revision Date: 12/12/2017 Plan Name/Group Name: Part D BIN: Ø12312 PCN: PARTD BIN: Ø12312 *All B1 and B2 transactions need to PCN: PARTD Plan Name/Group Name: Medicare Card ystem (MC) be submitted with the Group Number. Plan Name/Group Name: Medicare Card ystem (MC) BIN: ØØ9893 *All B1 and B2 transactions need to be submitted with the Group Number. PCN: RIRX Processor: ENVIIN/RX PTIN Effective as of: 1/1/2013 Contact/Information ource: www.envisionrx.com Pharmacy Help Desk NCPDP Telecommunication Version/Release #: D.Ø Phone:1-800-361-4542 Transaction Code: B1 & B2 EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 1

Billing Transaction \ egments and Fields The following lists the segments available in a Billing Transaction. The document also lists values as defined under Version D.Ø. The Transaction Header egment is mandatory. The egment ummaries included below list the mandatory data fields. M M=Mandatory - The Field is mandatory for the egment in the designated transaction. R=Required - The Field has been designated with the situation of "Required" for the segment in the designated Transaction. =ptional / = ituational - The situations designated have qualifications for usage ther Transaction Information Maximum Number of Transactions upported per transmission Reversal Window CB Processing 365 days old Can vary by group NCPDP ption 1 (PAP) ** Indicates Government entity requiring NCPDP CB processing ption 3; ee General Information, Plan and Group listing for applicable Group Number, BIN and PCN combinations 1 Certification Requirements Certification is not required. Transaction Header egment: Mandatory 1Ø1-A1 BIN Number M Medicare Part D 1Ø2-A2 Version/Release Number D.Ø M 1Ø3-A3 Transaction Code B1 or B2 M 1Ø4-A4 Processor Control Number M Medicare Part D 1Ø9-A9 Transaction Count 1 M ne billing transaction per transmission 2Ø2-B2 ervice Provider ID Qualifier Ø1 M 2Ø1-B1 ervice Provider ID M NPI REQUIRED 4Ø1-D1 Date of ervice M CCYYMMDD 11Ø-AK oftware Vendor/Certification ID EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 2

Patient egment: Mandatory 111-AM egment Identification Ø1 M 331-CX Patient ID Qualifier 332-CY Patient ID 3Ø4-C4 Date of Birth R CCYYMMDD 3Ø5-C5 Patient Gender Code R 1- MALE 2- FEMALE 3Ø7-C7 Place of ervice R 31Ø-CA Patient First Name R 311-CB Patient Last Name R 322-CM Patient treet Address R 323-CN Patient City Address R 324-C Patient tate/province Address R 325-CP Patient Zip/Postal Zone R Must be valid two character alphabetic state code The ZIP code must be a valid 5 or 9 digit UP ZIP code and must not include hyphens or all zeros in 6th thru 9th positions. 326-CQ Patient Phone No. If present, must be 1Ø digit numeric 333-CZ Employer ID 335-2C Pregnancy Indicator If present, valid values = null, 1,2 35Ø-HN Patient Email Address 384-4X Patient Residence R Home : 1 Long Term Care : 3,4,6,9 and 11 Pharmacy Provider egment: Mandatory 111-AM egment Identification Ø2 M 465-EY Provider ID Qualifier M Valid value = Ø5 444-E9 Provider ID M Must be valid NPI Prescriber egment: Required 111-AM egment Identification Ø3 M EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 3

466-EZ Prescriber ID Qualifier Ø1 R Ø1 National Provider Identifier ( NPI) 411-DB Prescriber ID R 427-DR Prescriber Last Name NPI (prescribing physician) must be 1Ø digits 498-PM Prescriber Phone Number If present, must be 1Ø digit numeric 468-2E Primary Care Provider ID Ø1 If present, value must = Ø1 421-DL Primary Care Provider ID Must be valid NPI If 468-2E is present and =Ø1 47Ø-4E Primary Care Provider Last Name 364-2J Prescriber First Name 365-2K Prescriber treet Address 366-2M Prescriber City Address 367-2N Prescriber tate/providence Address 368-2P Prescriber Zip/Postal Zone Insurance egment: Mandatory 111-AM egment Identification Ø4 M 3Ø2-C2 Cardholder ID M 312-CC Cardholder First Name R 313-CD Cardholder Last Name R 314-CE Home Plan 524-F Plan ID 3Ø9-C9 Eligibility Clarification Code 336-8C Facility ID 3Ø1-C1 Group ID R If present, must be valid two character alphabetic state code If 368-2P is present, ZIP code must be a valid 5 or 9 digit UP ZIP code, must not include hyphens or all zeros in 6th through 9th positions. 3Ø3-C3 Person Code Ø1 R ALL (with noted exceptions) 3Ø6-C6 Patient Relationship Code 1 R All Medicare Part D are Cardholders 36Ø-2B Medicaid Indicator Must be present with valid T codes EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 4

361-2D Provider Accept Assignment Indicator Y, N R Must be present and = Y or N 997-G2 CM Part D Defined Qualified Facility Y, N If present, must = Y or N 115-N5 Medicaid ID Number R 116-N6 Medicare Agency Number R Claim egment: Required 111-AM egment Identification Ø7 M 455-EM Prescription/ervice Ref No. Qualifier 1 M Must = 1 4Ø2-D2 Prescription/ervice Ref No. M Max 12 digits 436-E1 Product/ervice ID Qualifier ØØ,Ø3 M ØØ if Compound Code in 4Ø6-D6 = 2 4Ø7-D7 Product/ervice ID M NDC; If 436-E1 = ØØ then must submit Ø 456-EN Associated Prescription/ervice Ref No. Must be present if 343-HD = C 457-EP Associated Prescription/erv. Date CCYYMMDD / Must be present if 343- HD = C and 456-EN is present 458-E Procedure Modifier Code Count 1-1Ø If present, must = total # of group occurrences 459-ER Procedure Modifier Code Must be present if 459-ER 442-E7 Quantity Dispensed M Must be present and >Ø 4Ø3-D3 Fill Number Ø,1-99 R The values defined for this field are Ø = riginal fill, 1-99 = refill 4Ø5-D5 Days upply R Must be present and > Ø 4Ø6-D6 Compound Code 1,2 R 4Ø8-D8 DAW / Prod election Code Ø-5,7, 9 R 6,8 Not allowed 1=Not a Compound, 2=Compound, If 2 is submitted, then compound segment is required. 414-DE Date Prescription Written M CCYYMMDD 415-DF Number of Refills Authorized If present, must = Ø,1-99 419-DJ Prescription rigin Code 1-5 M 1=Written, 2=Telephonic, 3=Electronic, 4=Facsimile, 5=Pharmacy EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 5

354-NX ubmission Clarification Code Count 1-3 Must be present if 42Ø -DK is used 42Ø-DK ubmission Clarification Code If 384-4X = 3,4,6,9 or 11 then 42Ø must be 16 or 21-36*Per CM mandate effective 2/28/13 Left blank intentionally Left blank intentionally Left blank intentionally Claim egment: Required (cont.) ØØ, Ø1, Ø2, Ø3, Ø4, Ø8 3Ø8-C8 ther Coverage Code R If 3Ø8-C8 = Ø2, Ø3, Ø4, Ø8, CB segment** must be submitted 429-DT pecial Packaging Indicator If present, values accepted are Ø- 453-EJ rig Prescribed Prod/erv ID Ø3 Must be present if 455-EA is used Qualifier 445-EA rig Prescribed Prod/erv Code Must be present if 453-EJ is used 446-EB riginally Prescribed Quantity 6ØØ-28 Unit of Measure If present. Must be EA,GM.ML 418-DI Level of ervice If present, must be Ø,1-6 461-EU 462-EV 463-EW Prior Authorization Type Code Prior Authorization No. ubmitted Intermediary Authorization Type ID 464-EX Intermediary Authorization ID 343-HD Dispensing tatus P, C R 344-HF Quantity Intended to be Dispensed 345-HG Days upply Intended to be Dispensed 357-NV Delay Reason Code May be Required if ubmitting Prior Auth May be Required if ubmitting Prior Auth not in either If present, P= Partial, C= Completion Must be present and > Ø if 343-HD = P or C Must be present and > Ø if 343-HD = P or C EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 6

391-MT Patient Assignment Indicator Y,N R 995-E2 Route of Administration 996-G1 Compound Type 147-U7 Pharmacy ervice Type R Must be present and Y or N Retail: Ø1 Home Infusion: Ø3 Long Term Care : Ø5 Workers Compensation egment: ptional 111-AM egment Identification Ø6 M 434-DY Date of Injury M CCYYMMDD 315-CF Employer Name 316-CG Employer treet Address 317-CH Employer City Address 318-CI Employer tate/province 319-CJ Employer Zip/Postal Zone 32Ø-CK Employer Phone Number 321-CL Employer Contact Name 327-CR Carrier ID 435-DZ Claim Reference/ID R 117-TR Billing Entity Type Indicator R 118-T Pay To Qualifier R 119-TT Pay To ID 12Ø-TU Pay To Name 121-TV Pay To treet Address 122-TW Pay To City 123-TX Pay To tate/province Address 124-TY Pay To Zip/Postal Zone 125-TZ Generic Equivalent Product ID Qualifier 126-UA Generic Equivalent Product ID The ZIP code must be a valid 5 or 9 digit UP ZIP code and must not include hyphens or all zeros in 6th through 9th positions. EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 7

CB/ther Payments egment: ituational *Required when other insurance processing is involved 111-AM egment Identification Ø5 M 337-4C Coordination of Benefits/ther Payments Count 1-9 M Must = total # of group occurrences that follow 338-5C ther Coverage Type M Must be present with values = Ø1- Ø9 339-6C ther ID Qualifier R If 338-5C is populated then values = Ø1, Ø2, Ø3,Ø4, Ø5, 1C, 1D, 99 34Ø-7C ther ID R Must be present with ther ID 443-E8 ther Date CCYYMMDD 341-HB ther Amount Paid Count 1-9 342-HC 431-DV ther Amount Paid Qualifier ther Amount Paid If present, must be = total # of group occurrences, 342-HC and 431-DV If present, must be values = Ø1-Ø7, Ø9, 1Ø when 341-HB is used **Must be present for Government CB Processing. Must always be present when 308-C8 is used. 471-5E ther Reject Count Must be present when 472-6E is used 472-6E ther Reject Code 993-A7 Internal Control Number 353-NR ther - Patient Responsibility Amount Count 1-25 Values are = ECL Appendix 1; Must be present when 3Ø8-C8 = 3 Required if 3Ø8-C8 = Ø2** or Ø8. Required if 351-NP is populated 351-NP 352-NQ ther - Patient Responsibility Amount Qualifier ther - Patient Responsibility Amount 392-MU Benefit tage Count 1-4 Required if 3Ø8-C8 = Ø2** or Ø8. If present, must = Ø1-13, must be present when 352-NQ is used. Required if 3Ø8-C8 = Ø2** or Ø8. Required if 351-NP is populated. If present, must = total # of group occurrences that follow, 393-MV, 394- MW, must be present when 394-MW is used EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 8

393-MV Benefit tage Qualifier Ø1, Ø2, Ø3, Ø4, 5Ø, 61, Must be present when 394-MW is used 62, 7Ø, 8Ø, 9Ø 394-MW Benefit tage Amount Must be present when 393-MV is used DUR/PP egment: Required 111-AM egment Identification Ø8 M 473-7E DUR / PP Code Counter 1-9 R 439-E4 Reason for ervice Code R 44Ø-E5 Professional ervice Code R 441-E6 Result of ervice Code R 474-8E DUR/PP Level of Effort 475-J9 DUR Co-Agent ID Qualifier 476-H6 DUR Co-Agent ID ubmitted when requested by processor ubmitted when requested by processor ubmit MA when provider billing Vaccine Admin Fees ubmitted when requested by processor Compound egment: ptional *Required when submitting a compound formulation with multiple active ingredients 111-AM egment Identification 1Ø M If 4Ø6-D6 = 2, then segment is required 45Ø-EF 451-EG 447-EC Compound Dosage Form Description Code Compound Dispensing Unit Form Indicator Compound Ingredient Component Count 488-RE Compound Product ID Qualifier M 489-TE Compound Product ID M 448-ED Compound Ingredient Quantity M M M M EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 9

449-EE Compound Ingredient Drug Cost M Must be present 49Ø -UE Compound Ingredient Basis of Cost Determination R 362-2G Compound Ingredient Modifier Count 363-2H Compound Ingredient Modifier Coupon egment: ptional 111-AM egment Identification Ø9 M 485-KE Coupon Type 486-ME Coupon Number 487-NE Coupon Value Amount Pricing egment: Mandatory 111-AM egment Identification 11 M 4Ø9-D9 Ingredient Cost ubmitted M Must be present 412-DC Dispensing Fee ubmitted R 438-E3 Incentive Amount ubmitted 478-H7 479-H8 48Ø-H9 481-HA 482-GE ther Amount Claimed ubmitted Count ther Amount Claimed ubmitted Qualifier ther Amount Claimed ubmitted Flat ales Tax Amount ubmitted Percentage ales Tax Amount ubmitted Incentive Amount used when billing Vaccine Admin Fees. Enter Vaccine Admin Fee amount provider is billing. Field 44Ø-E5 MUT also be populated for claim to pay EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 10

483-HE 484-JE Percentage ales Tax Rate ubmitted Percentage ales Tax Basis ubmitted 426-DQ Usual and Customary Charge M 43Ø-DU Gross Amount Due 423-DN Basis of Cost Determination Clinical egment: Required 111-AM egment Identification 13 M 491-VE Diagnosis Code Count 1-9 492-WE Diagnosis Code Qualifier 424-D Diagnosis Code 493-XE Clinical Information Counter 494-ZE Measurement Date CCYYMMDD 495-H1 Measurement Time HHMM 496-H2 Measurement Dimension 497-H3 Measurement Unit 499-H4 Measurement Value Additional Information: Zip Codes: If the zip code is 98765-4321, this field would reflect: 987654321. If the zip code is 98765, this field would reflect: 98765 left justified EnvisionRx ptions heet D.0. 122017.v11 800.361.4542 envisionrx.com 11