2.4 Insurance, Billing, and Claims Processing

Key Takeaways

  • PBMs (Pharmacy Benefit Managers) process prescription claims between pharmacies and insurers.
  • Prior authorization (PA) is required when a drug is not on formulary or has quantity limits.
  • Common rejection codes include refill too soon, NDC not covered, and PA required.
  • AWP (Average Wholesale Price) is used as a benchmark for drug pricing.
  • NCPDP standards are used for electronic prescription transmission and claims.
Last updated: June 2026

Quick Answer: Pharmacy claims are processed through PBMs (Pharmacy Benefit Managers) using NCPDP standards. Common rejections include refill too soon, PA required, and NDC not covered. Understanding copays, deductibles, and formulary tiers is essential for helping patients.

Pharmacy Benefit Managers (PBMs)

PBMs are intermediaries that process prescription drug claims between pharmacies, insurers, and patients.

Major PBMs

PBMNotes
CVS CaremarkLargest PBM
Express ScriptsMajor mail-order operations
OptumRxUnited Health Group
Humana Pharmacy SolutionsMedicare focus
Prime TherapeuticsBlue Cross Blue Shield plans

PBM Functions

  • Process prescription claims
  • Manage drug formularies
  • Negotiate drug prices with manufacturers
  • Administer mail-order pharmacies
  • Manage specialty pharmacy programs
  • Implement drug utilization review

Insurance Terminology

TermDefinition
PremiumMonthly payment for insurance coverage
DeductibleAmount patient pays before insurance kicks in
CopayFixed amount patient pays per prescription
CoinsurancePercentage patient pays (e.g., 20%)
Out-of-pocket maximumAnnual limit on patient costs
FormularyList of covered drugs
Prior Authorization (PA)Pre-approval required for certain drugs
Step TherapyMust try cheaper drugs first
Quantity Limit (QL)Maximum quantity covered per period

Formulary Tiers

TierDescriptionCopay (Typical)
Tier 1Preferred generics$5-15
Tier 2Non-preferred generics$15-30
Tier 3Preferred brands$30-50
Tier 4Non-preferred brands$50-100
Tier 5Specialty drugs20-30% coinsurance

Claims Processing

Information Required for Claims

FieldDescription
BINBank Identification Number (6 digits)
PCNProcessor Control Number
Group NumberPlan/employer identifier
Member IDPatient's insurance ID
Person CodeIdentifies patient within family
Cardholder NamePrimary insurance holder

Claims Transmission

Claims are transmitted electronically using NCPDP (National Council for Prescription Drug Programs) standards.

Key Data Elements:

  • Patient information (ID, DOB, gender)
  • Prescriber information (NPI, name)
  • Drug information (NDC, quantity, days supply)
  • Pharmacy information (NPI, NCPDP number)
  • DAW code
  • Diagnosis code (if required)

Common Rejection Codes

CodeMeaningResolution
75Prior Authorization RequiredContact prescriber for PA
76Plan Limitations ExceededCheck quantity limits
79Refill Too SoonWait until eligible date
70Product/Service Not CoveredCheck formulary alternatives
88DUR RejectAddress drug interaction/duplicate therapy
25Missing/Invalid Prescriber IDVerify NPI
MRM/I Patient ID NumberVerify member ID
65Patient Not CoveredVerify insurance active
ERM/I Quantity PrescribedCorrect quantity
26M/I Unit of MeasureUse correct units

Handling Rejections

Refill Too Soon (79):

  1. Check when refill is eligible
  2. Inform patient of eligible date
  3. Offer to fill as cash pay if urgent

Prior Authorization Required (75):

  1. Inform patient PA is needed
  2. Contact prescriber's office
  3. Fax PA form with clinical information
  4. Follow up on PA status

NDC Not Covered:

  1. Check if different NDC is covered
  2. Offer therapeutic alternative
  3. Contact prescriber for change

Drug Pricing Terms

TermDefinition
AWPAverage Wholesale Price - benchmark price
WACWholesale Acquisition Cost - manufacturer to wholesaler
AACActual Acquisition Cost - what pharmacy paid
MACMaximum Allowable Cost - generic price cap
U&CUsual and Customary - pharmacy's retail price

Reimbursement Formula

Typical Reimbursement = (AWP - Discount%) + Dispensing Fee

Example: AWP is $100, discount is 15%, dispensing fee is $2

  • Reimbursement = ($100 - 15%) + $2 = $85 + $2 = $87

Medicare Part D

Coverage Phases

PhaseDescriptionPatient Pays
DeductibleFirst $545 (2026)100%
Initial CoverageUntil total drug costs reach $5,030Copay/coinsurance
Coverage Gap$5,030 - $8,000 (2026)25% for most drugs
CatastrophicAfter $8,000 out-of-pocket$0 or 5%

Note: Coverage gap ("donut hole") largely closed - patients pay 25% for most drugs.

Coordination of Benefits (COB)

When a patient has multiple insurance plans:

  1. Primary insurance - bills first
  2. Secondary insurance - bills for remaining balance
  3. Patient - pays any remaining amount

Common COB Rules

SituationPrimary Insurance
Patient is subscriberTheir own plan
Dependent childBirthday rule (parent whose birthday comes first in year)
Divorced parentsCustodial parent's plan
Medicare + employer (>20 employees)Employer plan
Medicare + employer (<20 employees)Medicare

Workers' Compensation

AspectRequirement
BillingBill WC carrier directly, not patient
CopayPatient pays nothing
Generic substitutionMay vary by state
Prior authorizationOften required
Claim formsState-specific forms may be needed

Components of a Third-Party Claim

Every electronic claim is adjudicated in real time. To process it, the technician must enter three routing identifiers plus the member data.

FieldPurpose
BINBank Identification Number - routes the claim to the processor
PCNProcessor Control Number - directs to the specific plan
Group / Member IDIdentifies the patient's specific coverage
Person codeDistinguishes dependents on one policy

Exam Tip: BIN and PCN are the two routing fields most often tested. If a claim rejects with "missing/invalid BIN," the technician re-checks the insurance card and re-enters the routing data.


Reading and Resolving Rejections

Adjudication returns either a paid response (with copay) or a rejection code. The technician resolves the rejection, never simply collects cash without trying.

RejectionTypical Resolution
Refill too soonVerify date; patient pays cash or waits
Prior authorization requiredNotify prescriber to submit PA
Non-formulary / not coveredSuggest formulary alternative to pharmacist
Therapy duplicationFlag for pharmacist review
Invalid member ID / BINRe-verify card data and re-submit

Medicare Parts and Coverage Types

The ExCPT tests which Medicare part pays for outpatient drugs versus those administered in a clinical setting.

CoverageWhat It Covers
Medicare Part AInpatient hospital, including drugs given during admission
Medicare Part BSome outpatient/clinic-administered drugs, vaccines, DME
Medicare Part DOutpatient prescription drug benefit (most retail Rx)
MedicaidState/federal program for low-income patients
Workers' CompensationWork-related injury; patient pays nothing

Worked Example: A patient picks up an oral diabetes medication at a retail pharmacy. This is billed to Part D. An influenza vaccine administered at the pharmacy is typically billed to Part B.


Tiered Copays and Patient Cost

Formularies group drugs into tiers; the tier sets the copay. Tier 1 (generics) costs the least; specialty tiers cost the most. Coordination of benefits applies the primary plan first, then the secondary plan to the remaining balance. The technician explains copays, deductibles, and tier differences but defers therapeutic substitution decisions to the pharmacist.

Test Your Knowledge

A claim rejects for 'missing/invalid BIN.' The BIN is used to:

A
B
C
D
Test Your Knowledge

An outpatient oral prescription at a retail pharmacy for a Medicare beneficiary is generally billed to:

A
B
C
D
Test Your Knowledge

A claim returns 'prior authorization required.' The technician should:

A
B
C
D