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Set Up NDC Information for Electronic Claims

You must set up NDC options in the Payers master file to include the NDC information on the electronic claim.
  1. In File Maintenance, select Master Files - System > Payers and then select the applicable payer from the list.
    The Modify Payer Information window opens.
  2. Select the Claims-2 tab under the System tab.
  3. 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.
  4. Select OK.
Set Up NDC Information for Electronic Claims