Form C3001 - Coordination Of Benefits/direct Claim Form Page 2

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Claim Receipts
Please tape your receipts here. Do not staple! If you have additional receipts, tape them on a separate piece of paper.
Tape receipt for prescription 1 here.
Tape receipt for prescription 2 here.
Receipts must contain the
Receipts must contain the
following information:
following information:
• Date prescription filled
• Date prescription filled
• Name and address of pharmacy
• Name and address of pharmacy
• Doctor name or ID number
• Doctor name or ID number
• NDC number (drug number)
• NDC number (drug number)
• Name of drug and strength
• Name of drug and strength
• Quantity and days’ supply
• Quantity and days’ supply
• Prescription number (Rx number)
• Prescription number (Rx number)
• DAW (Dispense As Written)
• DAW (Dispense As Written)
• Amount paid
• Amount paid
PHARMACY INFORMATION (For Compound Prescriptions ONLY)
• List the VALID 11-digit NDC number for
Date
Days’
Rx #
EACH ingredient used for the compound
filled
supply
prescription.
• For each NDC number, indicate the “metric
VALID 11-digit NDC #
Quantity
Price
quantity” expressed in the number of
tablets, grams, milliliters, creams, ointments,
injectables, etc.
• For each NDC number, indicate cost per
ingredient.
• Indicate the TOTAL charge (dollar amount)
paid by the patient.
• Receipt(s) must be attached to claim form.
Total quantity
Total charge
When To Use This Form
Instructions
• Use this form to submit claims under Coordination of Benefit rules.
Read carefully before completing this form.
• You must complete a separate claim form for each pharmacy used and for each patient.
1. Be sure your receipts are complete. In
• You must submit claims within 1 year of date of purchase or as required by your plan.
order for your request to be processed, all
Another Health Plan Paid
receipts must contain the information
listed above. Your pharmacist can provide
You must first submit the claim to the primary insurance carrier. Once the statement from the
the necessary information if your claim or bill
primary plan is received from the primary carrier, complete this form, tape the original
is not itemized.
prescription receipts in the spaces provided above, and attach the statement from the primary
plan, which clearly indicates the cost of the prescription and what was paid by the primary plan.
2. The plan member should read the
acknowledgment carefully, and then sign
Prescription Drug Programs or HMO Plans
and date this form.
Retail pharmacies: If the primary plan is one in which a co-payment or coinsurance is paid at
3. Return the completed form and
the pharmacy, then no EOB is needed. Just complete this form and attach the prescription
receipt(s) to:
receipt(s) that shows the co-payment or coinsurance amount paid at the pharmacy. The
receipt(s) will serve as the EOB.
Express Scripts
P.O. Box 14711
The Medco Pharmacy: If the primary plan is mail order, complete this form and attach either
Lexington, KY 40512
the prescription receipt(s) that shows the co-payment or coinsurance amount paid to the
mail-order pharmacy or the statement of benefits you receive from the mail-order pharmacy.
* California: For your protection, California law requires the following to appear on this form: Any person who knowingly presents
false or fraudulent claim for the payment of a loss is guilty of a crime and may be subject to fines and confinement in state prison.
Pennsylvania: Any person who knowingly and with intent to defraud any insurance company or other person files an application for
insurance or statement of claim containing any materially false information or conceals, for the purpose of misleading, information
concerning any fact material thereto commits a fraudulent insurance act, which is a crime and subjects such person to criminal and
civil penalties.
*C3001*
Visit us online anytime at
C3001
9-12
*C3001*

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