Dispensing Fee. Effective May 1, 2017 dispensing fee for prescriptions will be capped at nine dollars ($9.00) per script.
Dispensing Fee. You may visit any pharmacy to have your prescription filled, however, the maximum allowed for reimbursement is $6.11. A partnership has been set up with various pharmacies referred to as the Southwestern Ontario Health Care Partnership (HCP). HCP pharmacies charge less for dispensing/ professional fees while providing competitive drug ingredient prices and professional advice. For further details on participating pharmacies such as: address, telephone number, hours of operation, delivery services available and agreed dispensing fee, please refer to the Health Care Partnership (HCP) Pharmacy Component listing available in Human Resources or on our web site: xxx.xxx.xx/xxxxxxxxxxxxxx. EXAMPLES OF EXPENSES NOT COVERED Listed below are a few examples of expenses not eligible for coverage: • duplicate payments from the Provincial Health Insurance or any Worker’s Compensation Coverage - this limitation does not apply to the differences between xxxx and semi-private or private accommodations in a licensed hospital • food and dietary supplements • cosmetic or hygienic products • experimental drugs • any hospitalization or service rendered concerning general health examinations for “check-up” purposes • travel for health, dental services, or cosmetic surgery • expenses resulting from an act of war or hostilities of any kind • any health services provided without cost to you or your dependent(s) or expenses for which coverage is provided under any other insurance plan or policy to the extent of such coverage • drugs not considered by the Canadian Medical Association, or by the Medical Association of the province of residence of the employee, to be therapeutically useful VISIONCARE BENEFIT The Extended Health plan provides a Visioncare benefit for reasonable and customary charges for necessary expenses for eyeglass lenses or contact lenses prescribed by a physician or surgeon legally licensed to practice medicine or an optometrist for the correction of impaired vision, and frames for such lenses recommended by a physician or optometrist. Laser Eye Surgery may also be claimed as an expense under the Visioncare benefit. VISIONCARE BENEFIT: $300 per person every two years. General Limitations for the Visioncare benefit Visioncare benefits are designed to reimburse you only for your out-of-pocket expenses. No reimbursement will be made for the following expenses: • safety glasses (paid through Occupational Health & Safety) • sunglasses (with or without a prescription) • ...
Dispensing Fee. Brand and Generic:
Dispensing Fee. GENERAL NRT or Varenicline drug costs will be paid at current Drug Tariff price and will be reviewed and updated quarterly. The Contractor shall be paid monthly in arrears Claims are to be made through the PharmOutcomes system. The NRT and Varenicline vouchers are valid for one month from the issue date. Claim older than 3 months from the date of supply will not be accepted for processing and payment. All mandatory fields within the PharmOutcomes system must be completed for claims to be accepted and processed.
Dispensing Fee. Covered Entity delegates to DPSCS its responsibility under the Agreement to pay Pharmacy for the cost of pharmacy services associated with the drugs purchased under this Agreement and the BSH/DPSCS Contract, including the cost of packaging and dispensing the drugs throughout the DPSCS facilities to Covered Entity Patients.
Dispensing Fee. The Payee will receive reimbursement of a Preparation Fee payable for each individual preparation of the Study Drug in the amount listed in the Table of Payments below. 3.7 Poplatek za přípravu: Příjemci bude uhrazen poplatek za přípravu, splatný za každou jednotlivou přípravu hodnoceného léčiva, a to ve výši uvedené v tabulce plateb níže.
Dispensing Fee. The term “
Dispensing Fee. 7.1 A dispensing fee is the amount a pharmacy charges for providing professional services such as patient counseling; monitoring of drug therapy; providing drug information to physicians and clinicians; and costs and materials related to the dispensing of drug products. It also covers stocking of medication, maintaining patient medication records, and general operating costs.
Dispensing Fee. Conversion Labs Rx agrees to pay GoGoMeds a dispensing fee per RX dispensed based on the number of prescriptions dispensed, as stated in Exhibit A. In the event that Conversion Labs Rx is selling a package containing multiple prescriptions and achieving reasonable sales volumes to be jointly agreed on by both Parties, GoGoMeds will offer Conversion Labs Rx a per unit kitting fee based on actual costs incurred by GoGoMeds.
Dispensing Fee. The professional fee which: (1) is incurred at the point of sale or service and pays for the costs in excess of the ingredient cost of a covered outpatient drug each time a covered outpatient drug is dispensed; (2) includes only pharmacy costs associated with ensuring that possession of the appropriate covered outpatient drug is transferred to an enrollee. Pharmacy costs include, but are not limited to, reasonable costs associated with a pharmacist’s time in checking the computer for information about an enrollee’s coverage, performing drug utilization review and preferred drug list review activities, measurement or mixing of the covered outpatient drug, filing the container, enrollee counseling, physically providing the completed prescription to the enrollee, delivery, special packaging, and overhead associated with maintaining the facility and equipment necessary to operate the pharmacy; and (3) does not include administrative costs incurred by the State in the operation of the covered outpatient drug benefit including system costs for interfacing with pharmacies. Documented Attempt – A bona fide, or good faith, attempt, in writing, by the Contractor to enter into a contract with a provider, made on or after the date the MCO signs the Contract with LDH, and no sooner than sixty (60) calendar days following any preceding attempt. Such attempts shall include written correspondence via certified mail that outlines contract negotiations between the parties, including rate and contract terms disclosure. If, within thirty (30) calendar days following the receipt date, the potential provider rejects the request or fails to respond either verbally or in writing, the Contractor may consider the request for inclusion in the provider network as denied by the provider. Provider responses are not limited to approval or rejection of the offer. This shall constitute one (1) attempt.
