Medadvisor for Pharmacy allows you to set up staged supply for customers and generate staged supply reports for claiming. 

 

Set Up Staged Supply

To set up staged supply for a customer, please follow these steps: 

 

  • Select Patients in the menu.

Patients Menu.png

 

  • Search for the patient by surname, first name, address, medicare number or date of birth OR select from the Recently dispensed customers list OR select Add patient to manually enter the patients details

Record Services Patient Add Patient.png

 

  • Next to the patient's details, select Record Service

Patient Record Service.png

 

  • View the Patient Information, including any patients notes, consultation history, medication list and more. Select the CPA drop-down and select Staged Supply 

Staged Supply form.png

 

  • Select PDF Consent form to view and download and print the Staged Supply Service - Patient Information and Consent Form. Patients can sign, date and print their name on the form as well as sign on behalf of someone they are caring for

Staged Supply consent form.png

 

  • Under Patient Information, make sure all compulsory fields are filled out e.g DOB

 

  • Under Consulting pharmacist details, today's date is pre-populated but can be changed. Select your profile from the Pharmacist drop-down

Staged Supply consulting pharmacist.png

 

  • Under CPA Requirements, select the checkboxes to make sure the patient meets the requirements. 

Staged supply requirements.png

 

  • Under Manage staged supply, the Supply detail tab will be open. Under Patient scripts, select the medication you would like to set up. 

Staged Supply scripts.png

Info
Please note: If not previously setup, you will need to select Trading and holidays to add your pharmacy trading days and any public holidays that are closed.

 

  • Select Starting date, Starting quantity and Service fee ($) (optional)

Staged Supply date quantity.png

 

  • Select the Collection days e.g Monday and Friday

Staged Supply collection days.png

 

  • Under Stages select +Add stage

Staged Supply add stage.png

 

  • A pop-up will appear titled Add stage. Enter the Supply quantity, collections per day, interval and period

Staged supply add stage example.png

 

  • Select Save & close

 

  • The stage will populate in the Stages table and can be edited or deleted

Stage supply stages.png

Info
Please note: Additional stages can be added by selecting +Add stage

 

  • The Supply schedules will auto-populate based on the previous step

supply schedules.png

 

AlertIMPORTANT: Scroll back up to the top of the form and select Service Summary to preview and print the staged supply document, including the Patient agreement and Supply schedule for pharmacist and patient initials on each collection. 

Service summary staged supply.png

 

Staged supply print out.png

 

  • Select Complete

Cert for leave COMPLETE.png

 

  • The consultation will appear in the patients' Consultation History

Consultation History Staged Supply.png

 

 

 

Generate Staged Supply Reports

 

To generate Service Claim Files, Registration Claim Files and Follow Up Claim Files please follow these steps:

  • Select Patients in the menu.

Patients Menu.png

 

  • Select Reports and choose Staged Supply Report

Reports Staged Supply Report.png

 

  • This month is preselected but the date range can be changed

Staged Supply Report date range.png

 

  • You may filter the report by Document status e.g Completed, Draft, Printed and more

Document Status.png

 

  • Select Download in the top right-hand corner to download the claim files 

Download claim file.png

 

  • The file will download to your computer in an EXCEL format. This can be checked and uploaded to the PPA Portal for claiming.