You must set up NDC options in the Payers master file to include the NDC information on the electronic claim.
- In File Maintenance, select and then select the applicable payer from the list.
The Modify Payer Information window opens.
- Select the Claims-2 tab under the System tab.
- Select the following check boxes:
- Enable NDC coding for electronic claims- Select this option to include NDC information on the electronic claim. When checked, this option populates the 2410 LIN segment.
- Populate 2410 CTP segment- Select this option to populate the 2410 CTP segment.
- Select OK.