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 Co-payment"

• 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 Co-payment"

• When all scripts are Validated, Touchstore Rx separates Under and Over Co-payment depending on whether they have reached the DPS threshold.

  Note: To be eligible for FEMPI family Over Co-payment the family need to hit 124 to be added.

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

• You can view all scripts that are under Co-payment by pressing the Under Co-payment button.

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

• These scripts will then move to the Over Co-payment section.

• Press the Over Co-payment button to return to the over co-payment scripts that will be claimed.

• You can then validate & verify these scripts for claiming