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Upon successful completion of this course students will be able to:
1. Accurately calculate the charge for a prescription based on the cost
price of the drug and the professional fee.
2. Evaluate purchase invoices and assess them for error.
3. Demonstrate a working knowledge of insurance billing to include
Federal, State and private medical insurance.
4. Correctly utilize specific computerized dispensing software
packages that may be in use in ambulatory pharmacies or chains of
pharmacies.
5. Identify the customer's methods of payment for a prescription.
6. Utilize electronic systems to confirm Third Party coverage for a
prescription.
7. Verify Third Party claim forms for a prescription by phone when
necessary.
8. Complete Third Party claim forms.
9. Properly record the payment for pharmaceuticals.
10. Create patient profiles utilizing information obtained from the
prescription and the patient.
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I. Prescription pricing in the retail setting
A. Medication cost
B. Professional/dispensing fee
C. Mark-up
D. Percent Mark-up
E. Overhead
F. Turnover
G. Depreciation
II. Understanding the NDC Code
III. Purchase orders and the invoices for pharmaceuticals, devices,
and supplies
A. Procedures for purchasing
B. The "Want Book", shelf stickers and product list
C. Suppliers
D. Receiving goods and verifying specifications
E. Maintenance of inventory
F. Lab Activities
1. Preparing purchase orders and invoices
2. Receiving and handling procedures
3. Stocking goods
IV. Discounts
A. Cash discounts
B. Trade discounts
V. Returns, Policies and procedures for outdates, recalls, damaged goods
A. Adulterated drugs and devices
B. Misbranded drugs and devices
VI. Materials Safety Data Sheets
VII. Transfer of Schedule II Controlled Substances among registrants
A. Registrants
B. DEA Form 222 - execution and record keeping
VIII. Transfer of Schedule III, IV, and V Controlled Substances
IX. Lab Activities
A. Record keeping for Controlled Substances and prescription
filing methods
B. Maintaining Controlled Substances Records
C. Prescription Filing
X. PI's and PPI's
XI. OBRA 1990
XII. Special procedures and documentation for Investigational Drugs
XII. Third Party Billing
A. Definitions and Terminology
B. Information required for Third Party billing
C. Cost control methods
1. Brand vs. generic
2. DAW codes
3. Quantity limits
4. Refill intervals
5. Age restrictions
6. Dollar amounts
7. Formulary vs. non-formulary
8. POS
D. Third Party payers
1. Blue Cross-Blue Shield
2. Other common providers
3. Co-Pay procedures and record keeping
4. Handling rejects
5. CHAMPUS/CHAMPVA
6. Workman's Compensation
7. MediCAL
a) BIC
b) CADPA
c) Coverage - eligibility
d) Lab: Third Party insurance claims and forms. Formulary
usage. Recording sales. TAR's. Charge-back and reject
summary reports and patient profiles
XIV. Computerized dispensing software
A. General computer functions
B. Computer codes unique to pharmacy
C. Enter and retrieve data
D. Verifying Third Party coverage
E. Lab Activities
1. Utilize pharmacy computer database system to enter and
retrieve accurate data, generate labels and patient
information
XV. Technician functions in assisting pharmacist in improving
pharmaceutical care
A. Customer services
B. Ethics
C. Communicating clearly orally and in writing
D. Compassion
E. Confidentiality
F. Dependability
G. Problem-solving
H. Lab: Role-play with customer service and problem solving
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Pharmacy Certified Technician (Training Manual, Calculation Workbook and
California Law Supplement). Lansing: Michigan Pharmacists Association,
1997.