Retail Pharmacy Sample Clauses

Retail Pharmacy. The maximum supply of a drug for which benefits will be provided when dispensed under any one prescription is a 30 day supply. Diabetic equipment, drugs and supplies Specialty Pharmacy The maximum supply of a Specialty Drug for which benefits will be provided when dispensed under any one prescription is a 30 day supply. Mail Order Prescription Drug Program The maximum supply of a drug for which benefits will be provided when dispensed under any one prescription is a 1-90-day supply. Diabetic drugs and supplies Deductible & then: Tier 1 $10 Copay per Covered Drug Tier 2 $25 Copay per Covered Drug Tier 3 $40 Copay per Covered Drug Tier 1 $10 Copay per Covered Drug Tier 2 $25 Copay per Covered Drug Tier 3 $40 Copay per Covered Drug Tier 1 $10 Copay per Covered Drug Tier 2 $50 Copay per Covered Drug Tier 3 $80 Copay per Covered Drug Deductible & Coinsurance per prescription Deductible & Coinsurance per prescription Deductible & Coinsurance per prescription Human Organ and Tissue Transplant Services Unlimited maximum Deductible Deductible & Coinsurance Home Health Care (Including In-Home Hospice Care) Nursing and therapeutic services limited to 200 visits In the Home Hospice Medical Social Services under the direction of a Physician Up to $420. Deductible Deductible Deductible & Coinsurance Deductible & Coinsurance Infusion Therapy Unlimited lifetime maximum Deductible Deductible & Coinsurance Durable Medical Equipment and Prosthetic Devices Hearing Aid Coverage Available for dependent children age 12 years and under Diabetic equipment, and supplies Deductible Deductible & 50% Coinsurance Ostomy Related Services Deductible Deductible & 50% Coinsurance Hospice Care (inpatient) Deductible Deductible & Coinsurance Wig Up to $500 maximum per Member per Calendar Year. Deductible Deductible & Coinsurance Specialized Formula Deductible Deductible & Coinsurance Infertility Services Please see Maternity/Family Planning Section of this document Office Visit Outpatient Hospital Inpatient Hospital Infertility Drugs The maximum supply of a drug for which benefits will be provided when dispensed under any one prescription is 30 day supply Deductible Same as Hospital Outpatient Cost-Share Same as Hospital Inpatient Cost-Share Deductible Deductible & Coinsurance Deductible & Coinsurance Deductible & Coinsurance Deductible & Coinsurance Maternity Deductible Deductible & Coinsurance Note: Out of Network services applicable after Deductible and Coinsurance. Covered Person is resp...
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Retail Pharmacy. All payments made to providers relating specifically to retail pharmacy services. However, if payment is made to a provider on the basis of total cost of care, such payment should be included even retail pharmacy spending is included in total cost of care for the calculation of such payments. • Other non-clinical: Payments made pursuant to the payer’s contract with a provider that were not made on the basis of medical services and that cannot be properly classified in the included categories below. Examples include infrastructure incentive payments, EMR/HIT adoption incentive payments, governmental payer shortfall payments, grants, or other surplus payments. • Other Federal: Payments made on behalf of members enrolled in the Federal EmployeesHealth Benefit Program, TRICARE, or other military programs. Payments made for Medicare Advantage members should be included.
Retail Pharmacy. The term "Retail Pharmacy" shall mean a pharmacy at whose location patients appear in person to submit prescriptions, or at whose location prescriptions are picked up or received by patients who are present in person.
Retail Pharmacy. Generic Drugs: $17 co-pay after deductible (up to 30 Day) Preferred Brand: 30% co-pay after deductible Non-preferred Brand: 50% co-pay after deductible Mail Order: Generic Drugs: $34 co-pay after deductible Pharmacy Preferred Brand: 30% co-pay x 2 of retail cost after deductible (up to 90 Day) Non-preferred Brand: 50% co-pay x 2 retail cost after deductible Out of Network prescriptions: Pay 40% after deductible • CareFirst Premier Plan PPO - In Network Annual Deductible: $400 deductible per person, $800 deductible per family Out of Pocket Max: $2200 per person, $4400 per family Coinsurance: 20% af ter deductible Office Visit: $20 co-pay Specialty Visit: $40 co-pay Imaging/Labs: 20% af ter deducible Emer. Room: 20% af ter deducible plus $150 copay (waived if admitted) Outpatient: 20% af ter deducible Inpatient: 20% af ter deducible Non-PPO – Out of Network Annual Deductible: $800 deductible per person, $1600 deductible per family Out of Pocket Max: $4400 per person, $8800 per family Coinsurance: 40% af ter deductible Office Visit: 40% af ter deductible Specialty Visit: 40% af ter deductible Imaging/Labs: 40% af ter deducible Emer. Room: 20% af ter in network deducible plus $150 copay (waived if admitted) Outpatient: 40% af ter deducible Inpatient: 40% af ter deducible The Out of Pocket Maximum does include the Annual Deductible Co-pays apply to out of pocket only Prescription Drugs Retail Pharmacy: Generic Drugs: $10 co-pay (up to 30 Day) Preferred Brand: $30 co-pay Non-preferred Brand: $60 co-pay Mail Order: Generic Drugs: $20 co-pay Pharmacy Preferred Brand: $60 co-pay (up to 90 Day) Non-preferred Brand: $120 co-pay Out of Network prescriptions: Pay 40% after deductible Employee contributions will be twenty percent (20%) of the total cost of the Saver Plan and thirty (30%) of the total cost of the Premier Plan, but will not exceed the annual 15% ceilings specif ied below: BiWeekly Employee Contribution CURRENT CEILING CEILING CEILING CEILING SAVER PLAN 1-Jan 21 1-Jan-22 1-Jan-23 1-Jan-24 1-Jan-25 Employee $48.24 15% Max 15% Max 15% Max 15% Max Employee + Child(ren) $88.23 increase increase increase increase Employee + Spouse $109.14 from from from from Family $145.52 previous year previous year previous year previous year BiWeekly Employee Contribution CURRENT CEILING CEILING CEILING CEILING PREMIER PLAN 1-Mar-18 1-Jan-22 1-Jan-23 1-Jan-24 1-Jan-25 Employee $105.41 15% Max 15% Max 15% Max 15% Max Employee + Child(ren) $179.13 increase increase increase in...

Related to Retail Pharmacy

  • Pharmacy Pharmacy hereby represents that neither Pharmacy, nor, to the best of Pharmacy’s knowledge, Pharmacist, Pharmacy’s employees, agents or independent contractors involved in the provision of services have been excluded from participation in any Federally-funded health care programs, including, but not limited to, Medicare and Medicaid.

  • Pharmacy Services The Contractor shall establish a network of pharmacies. The Contractor or its PBM must provide at least two (2) pharmacy providers within thirty (30) miles or thirty (30) minutes from a member’s residence in each county, as well as at least two (2) durable medical equipment providers in each county or contiguous county.

  • Chiropractic Services This plan covers chiropractic visits up to the benefit limit shown in the Summary of Medical Benefits. The benefit limit applies to any visit for the purposes of chiropractic treatment or diagnosis.

  • Wholesaler Also referred to as Vendor, Pharmaceutical Prime Vendor, or Prime Vendor, is a business that functions as a purchaser’s source of distribution for a wide array of pharmaceutical and related Products as identified by the MMCAP Infuse Participating Facility. A Wholesaler is responsible for maintaining and distributing an Adequate Supply of pharmaceuticals and related Products and any other items contracted for that are dispensed through the MMCAP Infuse Participating Facilities’ pharmacy service.

  • Diagnostic Services Procedures ordered by a recognized Provider because of specific symptoms to diagnose a specific condition or disease. Some examples include, but are not limited to:

  • Hospice Services Services are available for a Member whose Attending Physician has determined the Member's illness will result in a remaining life span of six months or less.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Destination CSU-Pueblo scholarship This articulation transfer agreement replaces all previous agreements between CCA and CSU-Pueblo in Bachelor of Science in Physics (Secondary Education Emphasis). This agreement will be reviewed annually and revised (if necessary) as mutually agreed.

  • Telemedicine Services This plan covers clinically appropriate telemedicine services when the service is provided via remote access through an on-line service or other interactive audio and video telecommunications system in accordance with R.I. General Law § 27-81-1. Clinically appropriate telemedicine services may be obtained from a network provider, and from our designated telemedicine service provider. When you seek telemedicine services from our designated telemedicine service provider, the amount you pay is listed in the Summary of Medical Benefits. When you receive a covered healthcare service from a network provider via remote access, the amount you pay depends on the covered healthcare service you receive, as indicated in the Summary of Medical Benefits. For information about telemedicine services, our designated telemedicine service provider, and how to access telemedicine services, please visit our website or contact our Customer Service Department.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

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