Toniq Dispensary has an extensive reporting suite and functionality available to help with your co-payment plans.
Follow these steps to ensure that you and your patients are prepared for the changes on 1 July.
- Complete the provider request form emailed to your pharmacy.
- This will ensure your integrated Community Services Card and Pharmacy Subsidy Card lookup works in Toniq as soon as it is available.
- Consider contacting patients to let them know about the upcoming changes, especially those who will not be affected by the change, such as under 14-year-olds, and those 65 and older. This can be done in a few different ways:
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Text campaign.
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Informational printouts, for example:
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Sundry labels for eligible patients.
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Create a message on Insurance Receipts to communicate to all customers:
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Go to 7. Administration, 1. Setup, 3. Devices setup, 4. Insurance receipt options and adjust the receipt message lines accordingly.
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- Re-order Prescription Subsidy Cards from Te Whatu Ora, if your pharmacy's supply is low.
- Consider texting patients with held scripts before $5 co-pay is reinstated:
- From the main menu in Dispensary, go to 3. Reports, 2. Prescription reports, then 6. Prescriptions held on file.
- Enter a date range, i.e. a Start date and End date, and press F12 Accept Details.
- Press F8 Contact List and use the function keys to create and send text or email messages.
Discounting Co-payments
If you are considering discounting co-payments from 1 July:
- Reporting can estimate portion of prescriptions and co-payment value, excluding patients under 14s, 65+ and exempt scripts, to find out how discounting will affect your pharmacy and what it might cost.
- Pharmacy Co-payment Discounting explains methods of discounting co-payments in Dispensary.
- Use the Bulk Edit Patients report to find high value dispensary patients for targeted discounting. This report can be used to find these patients and then add a note, or similar, for Dispensary staff.
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