Common use of Data Returns and Remuneration Clause in Contracts

Data Returns and Remuneration. 14.1 A finite amount of funding is available for community pharmacy provision of a smoking cessation service. Cambridgeshire County Council will regularly review provision of the service and funding available 14.2 Smoking cessation data should be sent to CAMQUIT every month and is based on the month that the client’s quit date has been set. For example, if a patient has set a quit date for 30th April 2014 then the data outcome at four weeks should reach the stop smoking services in the month listed on the table below, in this instance by the 5th June 2015. Please ensure that all outcomes are complete before returning data. If it has not been possible to see the client for 4-week follow-up within the month please send in the completed form when the client has been seen and the outcome is known. Practices can be supported to manage their smoking cessation service clients via the CAMQUIT service computer system QUITmanager free of charge. This system and means of managing their practices cessation clients eliminates any need for monthly data reporting.Pharmacies can be supported to manage their smoking cessation service clients via the CAMQUIT service computer system QUITmanager free of charge. This system and means of managing their practices cessation clients eliminates any need for monthly data reporting. 14.3 Completed audit (see Appendix 1 for Gold Standard Monitoring Form) and reimbursement forms should be returned to: XX0000, Xxxxxx Xxxxx, Xxxxxx Xxxx, Xxxxxxxxx, XX0 0XX Data must be returned by day 10 of each month detailing consultations. Any forms received after this date will not be paid until the following month. The forms should include details of the following The fee structure for community pharmacy participation in the scheme will be: Payment element one: A fee of £15 will be paid for return of data on clients entering the scheme and setting a quit date* Payment element two: An additional fee of £15 will be paid per successful quitter at 4 week follow up Payment element three: An additional payment of £5 will be made for each quit attempt whose 4 week outcome data is submitted and meets all ‘gold standard’ data requirements. This means that it must be a CO verified quit with the following data recorded; ethnicity, socioeconomic status and pharmacotherapy used. Pharmacies will be paid £1 for each NRT product dispensed on receipt of voucher. Pharmacies will be reimbursed for NRT supplied at drug tariff cost or cost stated in Druggist and Chemist if not listed in the drug tariff. *Pharmacies are liable for VAT.

Data Returns and Remuneration. 14.1 A finite amount of funding is available for community pharmacy provision of a smoking cessation service. Cambridgeshire County Council will regularly review provision of the service and funding available 14.2 Smoking cessation data should be sent to CAMQUIT every month and is based on the month that the client’s quit date has been set. For example, if a patient has set a quit date for 30th April 2014 then the data outcome at four weeks should reach the stop smoking services in the month listed on the table below, in this instance by the 5th June 2015.  Please ensure that all outcomes are complete before returning data. If it has not been possible to see the client for 4-week follow-up within the month please send in the completed form when the client has been seen and the outcome is known. Practices can be supported to manage their smoking cessation service clients via the CAMQUIT service computer system QUITmanager free of charge. This system and means of managing their practices cessation clients eliminates any need for monthly data reporting. Pharmacies can be supported to manage their smoking cessation service clients via the CAMQUIT service computer system QUITmanager free of charge. This system and means of managing their practices cessation clients eliminates any need for monthly data reporting..  14.3 Completed audit (see Appendix 1 for Gold Standard Monitoring Form) and reimbursement forms should be returned to: XX0000, Xxxxxx Xxxxx, Xxxxxx Xxxx, Xxxxxxxxx, XX0 0XX Data must be returned by day 10 of each month detailing consultations. Any forms received after this date will not be paid until the following month. The forms should include details of the following following 14.4 The fee structure for community pharmacy participation in the scheme will be:  Payment element one: A fee of £15 will be paid for return of data on clients entering the scheme and setting a quit date*  Payment element two: An additional fee of £15 will be paid per successful quitter at 4 week follow up Payment element three: An additional payment of £5 will be made for each quit attempt whose 4 week outcome data is submitted and meets all ‘gold standard’ data requirements. This means that it must be a CO verified quit with the following data recorded; ethnicity, socioeconomic status and pharmacotherapy used.  Pharmacies will be paid £1 for each NRT product dispensed on receipt of voucher.  Pharmacies will be reimbursed for NRT supplied at drug tariff cost or cost stated in Druggist and Chemist if not listed in the drug tariff.  *Pharmacies are liable for VAT.

Data Returns and Remuneration. 14.1 11.1 A finite amount of funding is available for community pharmacy provision of a smoking cessation service. Cambridgeshire County Council will regularly review provision of the service and funding available 14.2 11.2 Smoking cessation data should be sent to CAMQUIT every month and is based on the month that the client’s quit date has been set. For example, if a patient has set a quit date for 30th April 2014 2016 then the data outcome at four weeks should reach the stop smoking services in the month listed on the table below, in this instance by the 5th June 20152017. Please ensure that all outcomes are complete before returning data. If it has not been possible to see the client for 4-week follow-up within the month please send in the completed form when the client has been seen and the outcome is known. Practices can be supported to manage their smoking cessation service clients via the CAMQUIT service computer system QUITmanager free of charge. This system and means of managing their practices cessation clients eliminates any need for monthly data reporting.Pharmacies . Practices can be supported to manage their smoking cessation service clients via the CAMQUIT service computer system QUITmanager free of charge. This system and means of managing their practices cessation clients eliminates any need for monthly data reporting. 14.3 11.3 Completed audit (see Appendix 1 for Gold Standard Monitoring Form) and reimbursement forms should be returned to: XX0000, Xxxxxx Xxxxx, Xxxxxx Xxxx, Xxxxxxxxx, XX0 0XX 0xx Xxxxx Xxxxx Xxxx Data must be returned by day 10 of each month detailing consultations. Any forms received after this date will not be paid until the following month. The forms should include details of the following following. 11.4 The fee structure for community pharmacy participation in the scheme will be: Payment element one: A fee will be paid by CCC to the pharmacy for registering and training with the service as follows: Pharmacist: £200 for the initial Level 2 whole day training & £50 for the annual update training for active advisors. (MAX 2 PHARMACISTS PER PHARMACY) Pharmacy dispensing/counter staff: £90 for the initial level 2 whole day training and £25 for the annual update training for active advisors. (max 5 per pharmacy) For staff who are better placed to give brief advice and refer to the in-house or local service they should receive a registration meeting which is a maximum of 2 hours for which a payment of £25 per staff member. (max 6 per pharmacy) Payments for element one will be processed once CAMQUIT receive an invoice from the Pharmacy stating the name of the people trained and date of the training. The CAMQUIT team will verify the invoice and forward to CCC for payment. Payment element two: A fee of £15 will be paid to the pharmacy for return of data on clients entering the scheme and setting a quit date* Payment element twothree: An additional fee of £15 will be paid to the pharmacy per successful quitter at 4 week follow up Payment element threefour: An additional payment of £5 will be made to the pharmacy for each quit attempt whose 4 week outcome data is submitted and meets all ‘gold standard’ data requirements. This means that it must be a CO verified quit with the following data recorded; ethnicity, socioeconomic status and pharmacotherapy used. Pharmacies will be paid £1 2.50p for each NRT product dispensed on receipt of voucher. Pharmacies will be reimbursed for NRT supplied at drug tariff cost or cost stated in Druggist and Chemist if not listed in the drug tariff. *Pharmacies are liable for VAT. Payments for element two-four (data regarding a clients quit attempt and prescription) will be processed once CAMQUIT receive monitoring data from the Pharmacy. The CAMQUIT team will process the data and submit a monthly report to CCC for payment.