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The Prospective Drug
Utilization Review process follows the National Council for Prescription
Drug Pricing (NCPDP) ProDUR standard formats for conflict, intervention,
and outcome. These formats are found in the SDMCD Technical
Specifications, Table 9 and 10 (see pages 11 and 12) . The department has
the capability to control which of the conflicts in Table 9 will result in
a denial of a claim. The "Early Refill" or "ER" code will be the first
conflict in place, with other conflicts added to production over a period
of several months. In order for the early refill alert to function
properly, the correct days supply must be entered on the claim.
EARLY REFILL OVERRIDE
Also, note that the override
process is not the same as with some of the private insurers/processors.
They use the 420-DK field and position, while SDMCD will use only those
codes found in the ProDUR tables.
An example of how to override
a denial for an early refill is to enter 3 codes. To override a denied
claim because of a ProDUR edit required the entry of three codes in the
appropriate locations:
| |
| 1. |
the Conflict Code (from
table 9 as returned by SDMCD on a denied claim) |
| 2. |
the Intervention Code*
(from table 10) |
| 3. |
the Outcome Code (from
table 10) |
|
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*The
Intervention codes (table 10) are alpha-numeric.
Examples M0 (zero), P0 (zero), and R0 (zero). However, the
intervention code 00 is zero, zero (numeric, numeric) |
POS OVERRIDE
In Summary: Should SDMCD
choose to deny (reject) claims because of a prospective drug utilization
review alert, the POS/ProDUR system will allow the pharmacist to override
the rejection using entry of 3 codes: the Conflict code, the Intervention
code and the Outcome code. These codes are located in
Tables 9 and 10. One code from each column
is required to override a denied claim which results from ProDUR alert.
Please review the process with your software vendor to ensure a smooth
implementation.
| | | | | |
CONFLICT CODES |
INTERVENTION
CODES |
OUTCOME
CODES |
(SEE TABLE 9) |
(SEE TABLE 10) |
(SEE TABLE 10) |
| ER |
Early
Refill |
M0
* |
Prescriber Consulted |
1A |
--------------------- |
| DD |
Drug
Drug Interaction |
P0
* |
Patient Consulted |
1B |
Filled Rx as is |
| ID |
Duplicate Therapy Same |
R0
* |
Pharmacist Consulted Other Source |
1C |
Filled With Different Dose |
| TD |
Therapeutic Duplication |
00
* |
---------- |
1D |
Filled With Different Dose |
| MC |
Medical Disease (diagnosed) Contraindicated |
Blank |
----------- |
IE |
------------------------ |
| DC |
Drug
Disease Contraindicated |
-------------------------- |
IF |
Filled With Different Quantity |
| HD |
Adult, Geriatric, or Pediatric High Dose |
-------------------------- |
IG |
Filled With Prescriber Approval |
| LD |
Adult, Geriatric or Pediatric Low Dose |
-------------------------- |
2A |
-------------------- |
| AT |
Additive Toxicity |
-------------------------- |
2B |
--------------------- |
| IC |
Iatrogenic Side Effect (Inferred) |
-------------------------- |
-------------------------- |
* Theses are
not the alpha letter "o", they are the number zero "0".
EARLY REFILL OVERRIDES AND DAYS SUPPLY
Overrides of the early refill
denial must be medically necessary and consistent with the recipient?s
symptoms, diagnosis, condition, or injury. Use of the override process in
not for the convenience of the recipient or the provider. Accurate day
supply information is required for the early refill alert.
POINT-OF-SALE (POS) REVERSALS
Pharmacist may retract any
claim that has been paid or captured by submitting an NCPDP reversal
transaction. Reversals may be used in many circumstances. Examples:
| |
| a. |
A
prescription is not picked up by the patient; |
b. |
The quantity dispensed is changed or not utilized; |
c. |
Prospective Drug Utilization Review (ProDUR) information provided by
the system as a claim was paid results in a prescription not being
dispensed or being modified. If modified, the new claim may be
submitted at any time after the reversal; and |
d. |
An error was made when submitting the claim. A corrected claim may be
submitted and processed at any time after the reversal. Generally, a
reversal and resubmission can be used in place of the hard copy
adjustment form. |
DENIED POS CLAIM
If a claim has been denied
for any reason, you may rebill via the POS system if you think the claim
should be payable, making any needed claim corrections. Example: If the
claim is denied because the medical assistance ID number is invalid,
correct the ID number and resubmit.
Pharmacy Point-of-Sale
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