Pharmacy Billing (NCPDP)
Manage Billing Providers


Last update
June 27, 2022

Things move fast in your organization. NCPDP Forms let you confirm the accuracy of practice settings and information before submitting a Bill.

Step 1. On the navigation bar, click ‘Billing Providers,’ then click the ‘Gear’ icon

This will navigate directly to the specified Billing Provider.

Alternatively, select Manage All Billing Providers to view all the Billing Providers associated with your account.

The Manage All Billing Providers feature is limited to users with the Role of Organization Admin.

If your account only has one Billing Provider, click ‘Settings’, and move to Step 3.

Step 2. Click the ‘Billing Provider’ name

For daisyBill accounts with multiple Billing Providers, daisyBill maintains separate Charges for each Billing Provider.

Step 3. Click the ‘NCPDP Forms’ card

A green ‘Checkmark’ icon in the lower right corner of the card indicates NCPDP Forms have been previewed for the Billing Provider.  A red ‘X’ icon indicates no NCPDP Form has been previewed.

Step 4. From each drop-down list, select the ‘Prescribing Provider’ and ‘Place of Service’

The information selected will be used to populate the NCPDP Form preview using dummy bill information.

Step 5. Select ‘Compound’ or ‘Dispensed’

Compound and Dispensed Bills populate differently.

Step 6. Click the ‘Preview NCPDP’ button

This downloads a sample claim form in PDF format. Take a look and make sure your information is correct.

All set? Happy billing!

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