Pharmaceutical Management Sample Clauses
The Pharmaceutical Management clause outlines the procedures and responsibilities related to the handling, storage, and distribution of pharmaceutical products within the scope of an agreement. It typically specifies requirements for inventory control, compliance with regulatory standards, and proper documentation of all pharmaceutical transactions. By establishing clear protocols, this clause ensures the safe and lawful management of pharmaceuticals, thereby minimizing risks of mishandling, regulatory violations, or supply chain disruptions.
Pharmaceutical Management. Services provided by an appropriately trained and licensed practitioner. This service is designed to help the enrollee and the team gain the most value from any pharmaceutical regimen and helps the enrollee use medication correctly. It includes an assessment of over-the counter or home remedies the enrollee uses that may impact on the enrollee’s care or treatment, or which may interact with other prescribed medications.
Pharmaceutical Management. The Vendor shall provide all pharmacy utilization and management. All costs associated with pharmaceuticals and compliance with all state law and regulations will be the responsibility of the Vendor. This includes all over-the-counter (OTC) and IV medications. The name of a subcontracted pharmaceutical provider or subsidiary name must be submitted with the proposal if applicable. The pharmacy company will provide delivery service 6 days per week. Arrangement with a local pharmacy must be provided to ensure availability of emergency drugs on a 24/7 basis. All prescription medications shall be provided on a patient specific and/or stock basis. All medications shall be documented on an inmate specific Medication Administration Record (MAR) at the time each medication is passed/dispensed. The County does have a modified self-administration program at the ADF for some OTC medications. All controlled substances shall be strictly accounted for in regards to ordering, storage, dispensing, and administering according to State and Federal law. Pharmacy Cost and Utilization reports from the Vendor=s pharmacy are a requirement of this RFP. The County will receive the same pharmacy cost and utilization reports the Vendor receives, including all financial information. The Vendor shall submit with the proposal a site specific formulary, including the cost of each item/medication. Each Vendor will also document any other costs associated with the cost per medication (e.g. packaging costs, administrative costs, management fees, delivery fees, etc.). Any hidden or undisclosed costs will be the responsibility of the Vendor to pay. Over the counter (OTC) stock medication is allowed for use in the ADF. The Vendor shall outline the 'returns' policy that will apply to the County, in accordance with NE State Laws, including detail on how return credits will be calculated and describe in detail any medications (e.g. formulary, non- formulary, IV, HIV, partial blister packages, etc.) that do not qualify for return credit. Vendor shall describe any limitations including minimum quantities that can be returned for credit and attach to written response. Vendor shall provide standardized reports intended to be utilized and provided to the County on a regular basis to assist with monitoring pharmacy utilization and costs. The Vendor is responsible to provide and pay for all necessary equipment (e.g. med carts) and supplies (e.g. MAR=s) for operating the Pharmaceutical Program and be abl...