Maviret Dispensing and Processing

 

RxOne Support staff will help you set up the ‘H/Care Logistics-Maviret’ supplier, the ‘Healthcare Logistics’ account and Maviret stockcard.

Once the setup is done, follow the instructions below to process a Maviret script.

1. Dispensing , claiming, and charging to account

  • Dispense the prescription for monthly dispensing. It will automatically be flagged as NSS.

  • No need to tick owing.

  • The professional service fee for the initial (first) dispensing for a patient will be auto-charged to Healthcare Logistics with the script number and the encrypted patient NHI code

  • On the screen, there will be a letter ‘A’ next to the script to denote it’s been autocharged.

  • The NSS MAVIRET dispensings will be automatically submitted into the next claim

2. To order the stock:

  • After dispensing the first/initial script, on the main dispensary screen highlight the script.

  • Right mouse click to bring up the list of options.

  • Select ‘Add to next Order as S29/Special Order’.

  • Press F3 or select the option ‘Order Quantity for First Dispensing plus Repeats’ to order stock for the complete course of treatment.

  • Create an order for the supplier ‘H/Care Logistics-Maviret’

  • Use the Blank Order option and make sure you tick ‘Add items marked as ‘add to next generated order’’. Transmit the order.

  • Pharmacies will receive stock for the complete course of treatment per order.

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3. Email Invoice/statement monthly

 

Email the GST invoice to Healthcare Logistics after the ‘End of Month Rollover’ to get reimbursement for the agreed professional service fees. The invoice will contain the script numbers and the patients’ confidential (encrypted) ID.