| A: Handling High Tech Care Fee Scripts |  |
| ##Claiming for High Tech Not Dispensed Fee (Patient Care Fee) As part of providing the |
| B: Handling Stock Order Claims | |
| ## Stock Orders To claim for Stock Orders correctly in TouchStore Rx365, the following |
| C: Enabling EU National / GMS Dental for Electronic Claiming | |
| _Please note that you must enable Owings Transparency before being able to claim for these |
| D: Validate Scripts for Claiming | |
| Throughout the month, and at any point before you send off your End of Month claims, you c |
| E: Claim Verification Errors and XML Validation Errors | |
| _**Verification errors** will display after clicking the **"Verify for claiming"**_ _** |
| F: Handling DPS Co-payment Scripts | |
| ## How Touchstore Rx365 Manages Under and Over Copayment for DPS Scheme + When dispensi |
| G: Verify Scripts for Claiming | |
| ## How to Verify Scripts After Validation + Select the **Validated** tab and ensure you |
| H: Sending your Claim | |
| ##How to Send Your Claim + Select Modules-->Claims 
