How TouchstoreRx Manages Under and Over Copayment for DPS Scheme

• When dispensing to a DPS individual in a given month, if they have not reached the DPS Threshold, which includes any dispenses in that month for other members of their family who are DPS patients in your pharmacy, their scripts are not marked for Claiming

  • These scripts will remain at a status known as "Under Copayment"

• At any point, when completing a dispense for a DPS individual, if the DPS threshold is reached for that month, then all scripts for that month for that patient, and for any other members of their family who are DPS patients in your pharmacy, are marked for Claiming

  • These scripts are set to a status of "Over Copayment"

• Validation happens normally for DPS. See this article on Preparing Claims for more information https://tsm.touchstore.ie/helpfile/display_article.php?id=0745AD35-6696-485E-BEB9-AEF141683080

• When all scripts are Validated, TouchstoreRx separates Under and Over Copayment depending on whether they have reached the DPS threshold.

  Note: To be eligible for FEMPI family Over Copayment the family need to hit 134 to be added.

• By Default only Over Copayment will be displayed on the Validated tab under the DPS scheme.

• You can view all scripts that are under Copayment by pressing Under Copayment.

• If you wish to send any under copayment scripts in the claim you can select the script and press Mark Can Claim.

• These scripts will then move to the Over Copayment section.
• Press Over Copayment to return to the over copayment scripts that will be claimed.