Payment and data return. 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: £50 will be paid to the pharmacy for the initial training (up to 2 hours) & annual update training for active pharmacies. (MAX 2 PHARMACISTS PER PHARMACY) Pharmacy dispensing/counter staff: For staff who are better placed to give brief advice and refer to the in-house or local service, should receive a registration meeting to go over the scheme and brief intervention information, which is a maximum of 2 hours, for which a payment of £25 per staff member (max 6 per pharmacy) will be paid to the pharmacy. Once the Pharmacy team member has received training from the CAMQUIT team they can submit an invoice to the service using the contact details in section 10. Once the Pharmacy has completed the registration process they can invoice CCC clearly stating the names of the people trained and date of registration. Invoices should be sent for the attention of CAMQUIT via the address in point 10. Payment element two: Pharmacies will be paid £2.50p for each NRT product dispensed on receipt of voucher. On dispensing the product the Pharmacy should provide the client with brief advice and instructions on the product use. 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 Vouchers must be returned by recorded delivery by day 10 of each month to CAMQUIT who will record the voucher details and submit a summary report to the Commissioner. This report is used to process contract payments. Please ensure your pharmacy address is clearly indicated on the voucher submission. Any vouchers received after this date will not be paid until the following month.
Payment and data return. The fee structure for community pharmacy participation in the scheme will be: Pharmacies will be paid £2.50 for each NRT product dispensed on receipt of voucher. On dispensing the product the Pharmacy should provide the client with brief advice and instructions on the product use. Pharmacies will be reimbursed for NRT supplied at drug tariff cost set for the financial year as per the BNF values on 1st April 2019. Tariff costs will be reviewed and renewed on an annual basis. Summary information about all Vouchers must be recorded on the PharmOutcomes system. A Commissioner’s report will be generated and used to process contract payments.
