| AdjustedPrice | 9 | N | Statement: P | Only returned if the prescription was adjusted after the statement for the claim period was generated. | Level: Prescription RecordThe difference between the rebate amount for the original prescription and each of its adjustments (ie what is paid in total to the approved supplier after adjustment). |
| ApprovalNum | 6 | A/N | Statement: Y | ASN for Doctors:D alpha(state based) NNN alpha(check digit)ASN for Hospitals:H alpha(state based) NNN alpha (check digit)ASN for Pharmacies:NNNNN alpha (check digit) | Level: HeaderThe Approved Supplier's approval number. |
| Brand | 2 | A | Statement: P | This is returned as space-filled if item is prescribed generically.Will match the manufacturer's code if the prescription refers to an item by brand. | Level: Prescription RecordThe manufacturer’s code relating to the brand of the item.NB: Returned as supplied or as translated during processing. |
| ClaimPeriodNum | 4 | N | Statement: Y | Values:YYSQ where YY is the last two digits of the year, and SQ is the number indicating the number of the claim submitted this calendar year. If SQ <= 9, it should be prefixed with a 0. | Level: Header and Prescription RecordIndicates the calendar year and sequential order of the claim period within that year. |
| ClaimReference | 4 | N | Statement: Y | Range of 0001 to 9999. | Level: Prescription RecordA sequential number generated for each claim transaction submitted within a claim period. This number is generated and sent by the Approved Supplier's software.NB: Each claim transaction may consist of one or more prescriptions. |
| CorrectedMedicareNum | 11 | N | Statement: P | This field will only be populated where the prescription is payable and a relevant reason code has been issued and under conditions where it is possible to determine and return a correct Medicare number. | Level: Prescription RecordCorrected Medicare number as supplied by the Medicare Australia CEO to Approved Supplier. Can be used to update customer profile. |
| DateOfPreparation | 8 | N | Statement: Y | Date represented in numeric format as DDMMCCYY. | Level : HeaderDate that the response was prepared (Canberra time). |
| DispensedPrice | 9 | N | Statement: P | Will be null if prescription was rejected, cancelled or pended.The amount will padded with leading zeros to meet the length requirement. | Level: Prescription RecordThe dispensed price (stored in cents) of the medication including any patient contribution, but excluding brand price premiums and therapeutic group premiums. |
| EntitlementIdNotificationEndDate | 8 | N | Statement: P | DDMMCCYYThis field will only be populated where the prescription is payable and a concession reason code has been issued and a notification end date is appropriate. | Level: Prescription RecordA notification date is set when an entitlement number is first given the relevant reason code.Supply after this date using this entitlement number may result in a rejection.Returned for a 'timed warning' only. If rejected after a timed warning, the date will continue to be returned. |
| FamilyName | 40 | A | Statement: P | This field is not returned for emergency drug supply forms or for a pended prescription. | Level: Prescription RecordThe surname of the person for whom the prescription was written as supplied by the Approved Supplier. |
| GivenName | 40 | A | Statement: P | This field is not returned for emergency drug supply forms or for a pended prescription. | Level: Prescription RecordThe given name of the person for whom the prescription was written as supplied by the Approved Supplier. |
| HicStatementVersion | 2 | N | Statement: Y | Value = 01 | Level: Header2-digit identifier that identifies the version of the statement format. The version number will increase for subsequent releases. |
| InformationWarningErrorCode1 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or reject code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode10 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode2 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode3 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode4 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode5 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode6 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode7 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode8 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| InformationWarningErrorCode9 | 5 | A/N | Statement: P | Values:Reason type, thenSpace, thenThree-character reason code.eg. ‘W 123’Constraints:Will be null if not applicable. | Level: Prescription RecordIndicates the presence of a warning, information or error code relating to this item. The format of the InformationWarningErrorCode1 includes the reason type, a space, and the reason code. |
| MedicareNumberNotificationEndDate | 8 | N | Statement: P | DDMMCCYYThis field will only be populated where where the prescription is payable and a Medicare reason code has been issued and a notification end date is appropriate. | Level: Prescription RecordA notification date is set when a Medicare number is first given the relevant reason code.Supply after this date using this Medicare number may result in a rejection.Returned for a 'timed warning' only. If rejected after a timed warning, the date will continue to be returned. |
| MedicareNumberValidToDate | 8 | N | Statement: P | DDMMCCYYThis field will only be populated where a corrected Medicare number is returned. | Level: Prescription RecordThe absolute end date for a corrected Medicare card. Can be used to update customer profile. |
| NetPrice | 9 | N | Statement: P | Will be null if prescription was rejected, cancelled or pended.The amount will be padded with leading zeros to meet the length requirement | Level: Prescription RecordThe PBS rebate to the Approved Supplier in cents. This price excludes any patient contribution, brand price premiums and therapeutic group premiums. (ie. it is the 'dispensed price' – 'relevant patient contribution'). |
| PaymentCategory | 1 | N | Statement: Y | 0 = invalid category1 = general benefit2 = entitled (free)3 = concessional benefit4 = repatriation5 = Emergency drug supply form | Level: Prescription RecordPayment category in which the prescription was claimedSecondary prescription identifier used in conjunction with the serial number. |
| PBSPaymentID | 12 | N | Statement: Y | | Level: Prescription RecordA unique payment identifier generated by the Medicare Australia CEO’sClaim Processing System which is used to uniquely identify the payment transaction. |
| PBSItemCode | 6 | A/N | Statement: P | 01234AZeros for non-scheduled repatriation items. | Level: Prescription RecordItem code as published in the Schedule of Pharmaceutical Benefits.NB: Returned as supplied or as translated during processing. |
| PBSReferenceNum | 12 | N | Statement: Y | | Level: Prescription RecordMedicare Australia CEO unique number. |
| SerialNum | 5 | N | Statement: Y | 5-character numericpadded with leading zeros if actual serial number is shorter than five digits. | Level: Prescription RecordGenerated by the Approved Supplier’s PDS. The serial number supplied by the Approved Supplier must start at 1 for each payment category within a claim period and run sequentially within that claim period.Secondary prescription identifier used in conjunction with the payment category. NB: The Payment Category and Serial Number fields are used to group the prescriptions in the paper statement. |
| Result | 1 | A | Statement: Y | STATEMENTA = adjustmentP = payment requestedX = prescription cancelledR = Rejected | Level: Prescription RecordIndicates the status of a prescription after processing. |
| TimeOfPreparation | 6 | A/N | Statement: Y | Time (24-hour) represented in string format as HHMMSS. | Level: HeaderTime that the response was prepared (Canberra time). |
| TotalConcessionalBenefitPrescriptions | 5 | N | Statement: Y | The amount will be padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal number of Concessional benefit items rebated. |
| TotalConcessional BenefitRebate | 11 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal value (Net Price) of Concessional benefit rebates. |
| TotalEmergencyDrugSupplyBenefitPrescriptions | 5 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal number of Emergency drug supply benefit items rebated. |
| TotalEmergencyDrugSupplyBenefitRebate | 11 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal value (Net Price) of Emergency drug supply benefit rebates. |
| TotalEntitledBenefitRebate | 11 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal value (Net Price) of Entitled (Free) benefit rebates. |
| TotalEntitledBenefitPrescriptions | 5 | N | Statement: Y | The amount will be padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal number of Entitled (Free) benefit items rebated. |
| TotalGeneralBenefitPrescriptions | 5 | N | Statement: Y | The amount will be padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal number of General benefit items rebated. |
| TotalGeneralBenefitRebate | 11 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal value (Net Price) of General benefit rebates. |
| TotalNumberPrescriptions | 5 | N | Statement: Y | | Level: Summary RecordNumber of individual prescription reconciliation records in this statement.Note:The total number of prescriptions for a statement will be returned. Some scripts could be for different pay periods, for example: adjustments. |
| TotalRebates | 11 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal value (Net Price) of PBS rebates paid for this statement. This total does not include GST components for the DBOF payment category. |
| TotalRepatriationBenefitPrescriptions | 5 | N | Statement: Y | The amount will be padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal number of Repatriation benefit items rebated. |
| TotalRepatriationBenefitRebate | 11 | N | Statement: Y | The amount will be represented in cents and padded with leading zeros to meet the length requirement. | Level: Summary RecordTotal value (Net Price) of Repatriation benefit rebates. |
| UniquePharmacyPrescriptionNum | 20 | A/N | Statement: Y | | Level : Prescription RecordThis is a unique number allocated by the Approved Supplier’s PDS. An individual prescription will only ever have one number allocated to it and that number will not be re-allocated to other prescriptions. |