Attachment W_Pharmacy Claims Data Layout.xlsx
XLSX spreadsheet 169 KB Posted
- Attached to
- RFP for Medical & Pharmacy Benefits
- Solicitation number
- S-44300-00014758
- Issued by
- Marion County, Oregon
About this file
This document is a Pharmacy Claims Data Layout file from Merative, specifically designed for the Oregon Employees' Benefit Board (OEBB/PEBB) drug claims data submission. The file provides comprehensive functional specifications for a monthly prescription drug claims file interface, with submissions required on or before the 15th of the month following each reporting period. The detailed layout specifies 45 distinct data fields including claim identifiers, financial information, patient demographics, prescription details, provider information, and network indicators, with a fixed-record length ASCII file format supporting precise data capture across various claim types and adjustment scenarios.
The specifications outline rigorous data formatting requirements, including specific guidelines for character fields, date formats, numeric representations, and financial field treatments. Key technical requirements include right-justification for numeric fields, implied decimal point conventions, and explicit instructions for handling adjustments, voids, and replacements in claim records. The document supports both fully and self-funded claim arrangements, with fields for tracking coordination of benefits, third-party liability, and additional financial components like HRA and HSA amounts. The comprehensive data layout is clearly intended to support detailed pharmaceutical claims analysis and management for the Oregon public employees' benefits program, with robust provisions for data integrity and comprehensive claims documentation.
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Mercer - OEBB/PEBB Drug Claims Functional Specification
10/10/2025
Revision History
| REVISION HISTORY | ||
| DATE | AUTHOR | DESCRIPTION OF ACTIVITY |
| 10/10/25 | Adrienne A. Ray | Initial Creation |
&"Calibri,Bold"&9 Drug Claims Functional Specifications for File Layout
&9&K000000© Copyright Merative 2023 &9&K000000Merative &9&P
General Information
| DESCRIPTION / GENERAL INFORMATION |
| This interface is designed to produce a prescription drug claims file for plan participants administered through <Data Supplier>. |
| DEFINITIONS |
| Prescription drug data are claim records for services that result in direct payment to a pharmacy on a service-specific (for example, prescription-specific) basis. |
| Fully denied claims should be removed from the extract of claims prior to submission, while partially denied claims should be included. Merative defines denied claims as follows: |
� Fully denied claim: The entire claim has been denied (typical reasons include an ineligible member, an ineligible provider, or a duplicate claims).
� Partially denied claim: The claim contains one or more service lines that are denied, but some that are paid. All service lines should be included on the file.
| FILE / DATA FORMATTING AND SUBMISSION | |
| DATA SUBMISSION | Merative supports a number of file submission options including FTP and Web Submission. |
The data will be submitted to Merative on a monthly basis. Monthly files should be submitted on or before the 15th of the month following the close of each month.
| FILE FORMAT | • Fixed-Record Length, ASCII File |
| • Contains Detail (Data) Layout and Trailer Layout for each layout group | |
| CHARACTER FIELDS | • Includes A - Z (lower or upper case), 0 – 9, and spaces |
• Left justified, right blank/space filled
• Unrecorded or missing values in character fields are blank/spaces
| DATE FIELDS | • Format of all dates should be MM/DD/CCYY |
| NUMERIC FIELDS | • All numeric fields should be right-justified and left zero-filled |
• Unrecorded or missing values in numeric fields should be set to zero
FINANCIAL FIELDS • All financial fields should be right-justified and left zero-filled
• Merative prefers to receive both dollars and cents, with an implied decimal point before the last two digits in the data. For example: "1234567" would represent $12,345.67 Please do not include an actual decimal point in the data.
• Negative signs should be the leading value in the first position. For example: "-1234567" would represent -$12,345.67
• Unrecorded or missing values in numeric fields should be zero (000 to accommodate the 2-digit implied decimal)
INVALID CHARACTERS Please note that the following characters should not be included in the data or the descriptions in the data dictionary.
* ! ? % _ (under score) , (comma)
&"Calibri,Bold" Eligibility Functional Specifications for File Layout
&"Calibri,Bold"&9 Drug Claims Functional Specifications for File Layout
&9&K000000© Copyright Merative 2023 &9&K000000Merative &9&K000000&P
Financials and Corrections
| FINANCIAL RELATIONSHIP |
| Merative defines the relationship among financial fields as follows. Those marked with an asterisk are desirable, but not required for the data extract. |
| Charge Submitted | |||
| Not Covered Amount * | Charge Covered * | ||
| Discount Amount | Allowed Amount | ||
| Coinsurance | |||
| Copayment | Net Payment | ||
| Deductible | |||
| Penalty/Sanction Amount * | |||
| Third Party Amount |
| CORRECTIONS TO PAID CLAIMS | |
| Data suppliers generally use either Void/Replacement or Adjustment records to make corrections to paid claims. Merative defines these as follows: | |
| VOID/REPLACEMENT |
A void is a claim that reverses or backs out a previously paid one. All financials and quantities are negated on the void record. A replacement record that contains the corrected information generally follows it. The original, void and replacement need not appear in the same file. After adjudication, a paid claim with a $25 Copay and $50 Net Pay, a correction was necessary. The correction contains a $10 Copay and $65 Net Pay.
| Record Type | Svc Count | Charge Submitted | Copay | Deductible | Net Payment |
| Original | 1 | $ 75.00 | $ 25.00 | $ - 0 | $ 50.00 |
| Void | -1 | $ (75.00) | $ (25.00) | $ - 0 | $ (50.00) |
| Replacement | 1 | $ 75.00 | $ 10.00 | $ - 0 | $ 65.00 |
ADJUSTMENT
A financial adjustment is a claim line where one or more of the financial fields display the difference between the original amount and the final amount. Any financial not being adjusted should be zero. All quantities should be zero on the adjustment as well. The original and adjustment need not appear in the same file. After a claim was adjudicated with a $25 Copay and $50 Net Pay, it was discovered that there should have been a $10 Copay and $65 Net Pay.
| Record Type | Svc Count | Charge Submitted | Copay | Deductible | Net Payment |
| Original | 1 | $ 75.00 | $ 25.00 | $ - 0 | $ 50.00 |
| Adjustment | 0 | $ - 0 | $ (15.00) | $ - 0 | $ 15.00 |
&"Calibri,Bold"&9 Drug Claims Functional Specifications for File Layout
&9&K000000© Copyright Merative 2023 &9&K000000Merative &9&P
Detail Layout
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Health Insights Field | Data Dictionary Needed | Data Supplier Instructions/Notes |
| Fixed-Record Length | |||||||||
| 0 | ROW FOR CALCULATIONS ONLY | 1 | 0 | 0 | |||||
| 1 | Adjustment Type Code | 1 | 1 | 1 | Character | Client-specific code for the claim adjustment type | Yes | Yes | Adjustment Type values will be identified in the Data Dictionary. |
| 2 | Allowed Amount | 2 | 11 | 10 | Numeric | The maximum amount allowed by the plan for payment. | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 3 | Capitated Service Indicator | 12 | 12 | 1 | Character | An indicator that this service (encounter record) was capitated | Yes | Applicable field values are "Y" for Capitated services and "N" for non-cap services. | |
| 4 | Charge Submitted | 13 | 22 | 10 | Numeric | The submitted or billed charge amount | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 5 | Claim ID | 23 | 37 | 15 | Character | The client-specific identifier of the claim. | Yes | ||
| 6 | Claim Type Code | 38 | 39 | 2 | Character | Client-specific code for the type of claim | Yes | Yes | Claim Type Codes will be identified in the Data Dictionary. |
| 7 | Co-Insurance | 40 | 49 | 10 | Numeric | The coinsurance paid by the subscriber as specified in the plan provision. | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 8 | Copayment | 50 | 59 | 10 | Numeric | The copayment paid by the subscriber as specified in the plan provision. | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 9 | Date of Birth | 60 | 69 | 10 | Date | The birth date of the person. | MM/DD/CCYY format |
The member’s birth date is part of the Person ID key and is, therefore, critical to tagging claims to eligibility.
The four-digit year is required for date of birth. The century cannot be accurately assigned based on a two-digit year.
| 10 | Date of Service | 70 | 79 | 10 | Date | The date of service for the drug claim. | Yes | MM/DD/CCYY format |
| 11 | Date Paid | 80 | 89 | 10 | Date | The date the claim or data record was paid. | Yes | MM/DD/CCYY format |
This is the check date.
| 12 | Days Supply | 90 | 93 | 4 | Numeric | The number of days of drug therapy covered by the prescription. | Yes | |
| 13 | Deductible | 94 | 103 | 10 | Numeric | The amount paid by the subscriber through the deductible arrangement of the plan. | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 14 | Dispensing Fee | 104 | 113 | 10 | Numeric | An administrative fee charged by the pharmacy for dispensing the prescription. | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 15 | Family ID/Employee SSN | 114 | 122 | 9 | Character | The unique identifier for the subscriber (contract holder, employee) and their associated dependents. | Yes | For OEBB/PEBB, we must have the e-number or the p-numbers. No exceptions are allowed. |
| 16 | Formulary Indicator | 123 | 123 | 1 | Character | An indicator that the prescription drug is included in the formulary. | Yes | “Y” or “N” |
| 17 | Gender Code | 124 | 124 | 1 | Character | The member's gender code. | Yes | “M” or “F” |
The member’s gender is part of the Person ID key and is, therefore, critical to tagging claims to eligibility.
| 18 | Ingredient Cost | 125 | 134 | 10 | Numeric | The charge or cost associated with the pharmaceutical product. | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 19 | Metric Quantity Dispensed | 135 | 145 | 11 | Numeric | The number of units dispensed for the prescription drug claim, as defined by the NCPDPD (National Council for Prescription Drug Programs) standard format. | Yes | Format 9(8)v99 (3 - digit, implied decimal) |
| 20 | NDC Number Code | 146 | 156 | 11 | Character | The FDA (Food and Drug Administration) registered number for the drug, as reported on the prescription drug claims. | Yes | Please leave out the dashes. |
| 21 | Net Payment | 157 | 166 | 10 | Numeric | The actual check amount for the record | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 22 | Network Paid Indicator | 167 | 167 | 1 | Character | An indicator of whether the claim was paid at in-network or out-of-network level. | Yes | Y or "N" |
| 23 | Network Provider Indicator | 168 | 168 | 1 | Character | Indicates if the servicing provider participates in the network to which the patient belongs. | Yes | Y or "N" |
| 24 | Ordering Provider ID | 169 | 181 | 13 | Character | The ID number of the provider who prescribed the drug. | Yes | It is preferred that this is the same identifiers used in medical claims. Typically, this is the physician's NPI or the DEA#. If these are not available, the Federal Tax ID (TIN) is acceptable. |
| 25 | Ordering Provider Name | 182 | 211 | 30 | Character | The Name of the provider who referred the patient or ordered the test or procedure. | Yes | |
| 26 | Ordering Provider Zip Code | 212 | 216 | 5 | Character | The zip code of the provider who referred the patient or ordered the test or procedure. | Yes | |
| 27 | PCP Responsibility Indicator | 217 | 217 | 1 | Character | An indicator signifying that the PCP is the physician considered responsible or accountable for this claim. | Yes | |
| 28 | Provider ID | 218 | 230 | 13 | Character | The identifier for the provider of service. | Yes | This should be the NCPDP (National Council for Prescription Drug Programs) number. (Note: The pharmacy NPI is collected in field #36 in this layout.) |
| 29 | Rx Dispensed as Written Code | 231 | 231 | 1 | Character | The NCPDP (National Council for Prescription Drug Programs) industry standard code that indicates how the product was dispensed. | Yes | |
| 30 | Rx Mail or Retail Code | 232 | 232 | 1 | Character | The Merative standard code indicating the purchase place of the prescription. | Yes | M for Mail, "R" for Retail |
| 31 | Rx Payment Tier | 233 | 233 | 1 | Character | Client-specific description for the payment tier of the drug claim. | Yes | Data Supplier will help Merative understand which fields to use in order to set this field for the customer. Examples of Rx Payment Tier are as follows: |
1. Generic
2. Brand Formulary
3. Brand Non Formulary
| 32 | Rx Refill Number | 234 | 237 | 4 | Numeric | A number indicating the original prescription or the refill number. | Yes | This is the refill number, not the number of refills remaining. |
| 33 | Sales Tax | 238 | 247 | 10 | Numeric | The amount of sales tax applied to the cost of the prescription. | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 34 | Third Party Amount | 248 | 257 | 10 | Numeric | The amount saved due to integration of third party liability (Coordination of Benefits) by all third party payers (including Medicare). | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 35 | Discount | 258 | 267 | 10 | Numeric | The discount amount of the claim, applied to charges for any plan pricing reductions. | Yes | Format 9(8)v99 (2 - digit, implied decimal) |
| 36 | Provider NPI Number | 268 | 277 | 10 | Character | The National Provider Identifier for the pharmacy. | ||
| 37 | Funding Type Code | 278 | 278 | 1 | Character | Specifies whether the claim was paid under a fully or self-funded arrangement | Yes | “S” = Self-funded |
“F” = Fully-funded
| 38 | Account Structure | 279 | 286 | 8 | Character | Client-specific code for the account structure of the plan that the member is enrolled in. This is usually a group number. | TBD | TBD | Additional fields may be added to the layout if there is more than one component of the account structure. |
| 39 | HRA Amount | 287 | 296 | 10 | Numeric | The amount paid from the HRA to pay the provider. | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 40 | HSA Amount | 297 | 306 | 10 | Numeric | The financial amount of the healthcare savings account for consumer-driven health plans | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 41 | Compound Code | 307 | 307 | 1 | Character | Client-specific code for the compound of the drug. | Yes | Yes | Compound Codes will be identified in the Data Dictionary. |
Note that the NCPDP values include:
‘0’ – Not Specified ‘1’ – Not a Compound ‘2’ – Compound
| 42 | Excess Copayment Amount | 308 | 317 | 10 | Numeric | The amount paid by the patient outside of the flat copayment amount. Examples include when the patient chooses brand name instead of the generic alternative or non-formulary drug instead of the formulary option. | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 43 | Tax Amount | 318 | 327 | 10 | Numeric | The amount charged by some states per drug claim. | Yes | Format 9(8)v99 (2 - digit, implied decimal) | |
| 44 | CUSTOM FIELD # (if applicable) | 328 | 328 | 1 | TBD | Additional Rows/Fields to be added as Custom Fields are identified. | TBD | TBD | TBD |
| 45 | Filler | 329 | 399 | 71 | Character | Reserved for future use | Fill with blanks | ||
| 46 | Record Type | 400 | 400 | 1 | Character | Record type identifier | Hard Code to "D" | ||
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9 Drug Claims Functional Specifications for File Layout
&9&K000000© Copyright Merative 2023 &9&K000000Merative &9&P
Trailer Layout
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes |
| Fixed-Record Length | |||||||
| 0 | ROW USED FOR CALCULATIONS | 1 | 0 | 0 | |||
| 1 | Data Start Date | 1 | 10 | 10 | Date | Data Start Date | MM/DD/CCYY format – i.e. 09/01/2014 |
This will represent the 1st day of the month for which data is provided.
2 Data End Date 11 20 10 Date Data End Date MM/DD/CCYY format – i.e. 09/30/2014
This will represent the last day of the month for which data is provided.
| 3 | Record Count | 21 | 30 | 10 | Numeric | Number of Records on File | The count of records provided in the data including the Trailer Record. |
| 4 | Total Net Payments | 31 | 44 | 14 | Numeric | Total net payments on the file | The sum of net payments provided in the file |
| 5 | Filler | 45 | 399 | 355 | Character | Reserved for future use | Fill with Blanks |
| 6 | Record Type | 400 | 400 | 1 | Character | Record Type Identifier | Hard Code ‘T’ |
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9 Drug Claims Functional Specifications for File Layout
&9&K000000© Copyright Merative 2023 &9&K000000Merative &9&P
Detail Layout (2)
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes | Standard | ||
| Advantage Field | Data Dictionary Needed | Population of Employee / Dependent Records | ||||||||
| Fixed-Record Length | ||||||||||
| 0 | ROW FOR CALCULATIONS ONLY | 1 | 0 | 0 | ||||||
| 1 | Field 1 | 1 | 4 | 4 | ||||||
| 2 | CUSTOM FIELD # (if applicable) | 5 | 5 | 1 | ||||||
| 3 | Filler | 6 | 499 | 494 | Character | Reserved for future use | Fill with blanks | Member-Specific | ||
| 4 | Record Type | 500 | 500 | 1 | Character | Record type identifier | Hard Code to "D" | Member-Specific | ||
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9Eligibility Functional Specifications for File Layout --- &A ---
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Trailer Layout (2)
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes | Advantage Field | Population of Employee / Dependent Records |
| Fixed-Record Length | |||||||||
| 0 | ROW USED FOR CALCULATIONS | 1 | 0 | 0 | |||||
| 1 | Start Date | 1 | 10 | 10 | Date | Start Date of the data within the file | MM/DD/CCYY format – i.e. 09/01/2015 |
| This will represent the 1st day of the month for which data is provided. | N/A | N/A | ||||||
| 2 | End Date | 11 | 20 | 10 | Date | End Date of the data within the file | MM/DD/CCYY format – i.e. 09/01/2015 |
| This will represent the 1st day of the month for which data is provided. | N/A | N/A | ||||||||
| 3 | Record Count | 21 | 30 | 10 | Numeric | Number of Records on File | The count of records provided in the data including the Trailer Record. | N/A | N/A | |
| 4 | Total Dollars | 31 | 40 | 10 | Numeric | Total dollars on the file | ||||
| 5 | Filler | 41 | 499 | 459 | Character | Reserved for future use | Fill with Blanks | N/A | N/A | |
| 6 | Record Type | 500 | 500 | 1 | Character | Record Type Identifier | Hard Code ‘T’ | N/A | N/A | |
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9Eligibility Functional Specifications for File Layout --- &A ---
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Detail Layout (3)
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes | Standard | |
| Advantage Field | Data Dictionary Needed | Population of Employee / Dependent Records | |||||||
| Fixed-Record Length | |||||||||
| 0 | ROW FOR CALCULATIONS ONLY | 1 | 0 | 0 | |||||
| 1 | Field 1 | 1 | 4 | 4 | Character | ||||
| 2 | CUSTOM FIELD # (if applicable) | 5 | 5 | 1 | TBD | Additional Rows/Fields to be added as Custom Fields are identified. |
Common custom fields include:
Employee Status Relationship Department
| Accrual Rate(s) | TBD | N/A | TBD | TBD | |||||
| 3 | Filler | 6 | 399 | 394 | Character | Reserved for future use | Fill with blanks | Member-Specific | |
| 4 | Record Type | 400 | 400 | 1 | Character | Record type identifier | Hard Code to "D" | Member-Specific | |
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9Eligibility Functional Specifications for File Layout --- &A ---
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Trailer Layout (3)
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes | Advantage Field | Population of Employee / Dependent Records |
| Fixed-Record Length | |||||||||
| 0 | ROW USED FOR CALCULATIONS | 1 | 0 | 0 | |||||
| 1 | Start Date | 1 | 10 | 10 | Date | Start Date of the data within the file | MM/DD/CCYY format – i.e. 09/01/2015 |
| This will represent the 1st day of the month for which data is provided. | N/A | N/A | ||||||
| 2 | End Date | 11 | 20 | 10 | Date | End Date of the data within the file | MM/DD/CCYY format – i.e. 09/01/2015 |
| This will represent the 1st day of the month for which data is provided. | N/A | N/A | ||||||||
| 3 | Record Count | 21 | 30 | 10 | Numeric | Number of Records on File | The count of records provided in the data including the Trailer Record. | N/A | N/A | |
| 4 | Total Dollars | 31 | 40 | 10 | Numeric | Total dollars on the file | ||||
| 5 | Filler | 41 | 399 | 359 | Character | Reserved for future use | Fill with Blanks | N/A | N/A | |
| 6 | Record Type | 400 | 400 | 1 | Character | Record Type Identifier | Hard Code ‘T’ | N/A | N/A | |
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9Eligibility Functional Specifications for File Layout --- &A ---
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Detail Layout (4)
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes | Standard | |
| Advantage Field | Data Dictionary Needed | Population of Employee / Dependent Records | |||||||
| Fixed-Record Length | |||||||||
| 0 | ROW FOR CALCULATIONS ONLY | 1 | 0 | 0 | |||||
| 1 | Field 1 | 1 | 4 | 4 | Character | ||||
| 2 | CUSTOM FIELD # (if applicable) | 5 | 5 | 1 | TBD | Additional Rows/Fields to be added as Custom Fields are identified. |
Common custom fields include:
Employee Status Relationship Department
| Accrual Rate(s) | TBD | N/A | TBD | TBD | |||||
| 3 | Filler | 6 | 399 | 394 | Character | Reserved for future use | Fill with blanks | Member-Specific | |
| 4 | Record Type | 400 | 400 | 1 | Character | Record type identifier | Hard Code to "D" | Member-Specific | |
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9Eligibility Functional Specifications for File Layout --- &A ---
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Trailer Layout (4)
| Field Number | Field Name | Start | End | Length | Type | Data Element Description | Data Supplier Instructions/Notes | Advantage Field | Population of Employee / Dependent Records |
| Fixed-Record Length | |||||||||
| 0 | ROW USED FOR CALCULATIONS | 1 | 0 | 0 | |||||
| 1 | Start Date | 1 | 10 | 10 | Date | Start Date of the data within the file | MM/DD/CCYY format – i.e. 09/01/2015 |
| This will represent the 1st day of the month for which data is provided. | N/A | N/A | ||||||
| 2 | End Date | 11 | 20 | 10 | Date | End Date of the data within the file | MM/DD/CCYY format – i.e. 09/01/2015 |
| This will represent the 1st day of the month for which data is provided. | N/A | N/A | ||||||||
| 3 | Record Count | 21 | 30 | 10 | Numeric | Number of Records on File | The count of records provided in the data including the Trailer Record. | N/A | N/A | |
| 4 | Total Dollars | 31 | 40 | 10 | Numeric | Total dollars on the file | ||||
| 5 | Filler | 41 | 399 | 359 | Character | Reserved for future use | Fill with Blanks | N/A | N/A | |
| 6 | Record Type | 400 | 400 | 1 | Character | Record Type Identifier | Hard Code ‘T’ | N/A | N/A | |
| End of Layout - Do not remove this row - All field additions to be inserted above the Filler row |
&"Calibri,Bold"&9Eligibility Functional Specifications for File Layout --- &A ---
&G &9&P &9&A
Data
| Style | Fixed |
| IntroSplash | NoShow |
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File details come from the government source that posted it. Updated .