Ariz. Admin. Code § R9-6-409 - Drug Prescription and Distribution Requirements

A. A primary care HIV-care provider shall:
1. Issue a prescription order:
a. For each drug on the ADAP formulary prescribed for an applicant or enrolled individual by the HIV-care provider; and
b. For dispensing up to a 30-day supply of the drug; and

c. To authorize no more than a six-month supply of the drug, including the original prescription order and all refills;

2. Submit:

a. A written prescription order or copy of a written prescription order to the Department as specified in R9-6-404(A)(3); and

b. A written or oral prescription order to the vendor pharmacy when:

i. Prescribing a drug for a newly enrolled individual,

ii. Prescribing a new drug for an enrolled individual, or

iii. Authorizing an additional six-month supply of a drug for an enrolled individual; and

3. Notify the vendor pharmacy when discontinuing a drug for an enrolled individual.

2. Provide a written prescription order to the applicant or enrolled individual or an electronic prescription order to the contract pharmacy or a pharmacy at which the applicant or enrolled individual may request a drug through ADAP.

B. The Department shall forward a written prescription order submitted to the Department as specified in subsection (A)(2)(a) to the vendor pharmacy within three business days of approving an individual for initial enrollment.

C. The vendor pharmacy shall:

1. Maintain a supply of the drugs on the ADAP formulary available for dispensing;

2. Receive prescription orders issued by an enrolled individual's primary care provider;

3. Before dispensing drugs, verify:

a. With an enrolled individual or the enrolled individual's representative the address to which the enrolled individual or the enrolled individual's representative wants the drugs delivered, and

b. An individual's enrollment status;

4. Dispense up to a 30-day supply of a drug to an enrolled individual:

a. Upon receipt of a:

i. Prescription order as specified in subsection (C)(2), or

ii. Request from the enrolled individual or the enrolled individual's representative for a refill of the drug;

b. To the address identified, as specified in subsection (C)(3)(a); and

c. So the drug is dispensed to the enrolled individual no later than three business days after the vendor pharmacy:

i. Receives a prescription order or request for refill, as specified in subsection (C)(4)(a);

ii. Has verified the address to which the drug is to be delivered, as specified in subsection (C)(3)(a); and

iii. Has verified the individual's enrollment status, as specified in subsection (C)(3)(b); and

5. Notify the Department upon receiving a request for dispensing a drug for an individual who is neither enrolled nor provisionally enrolled in ADAP.

B. The Department shall:
1. Except as specified in subsection (D), provide up to a 30-day supply of a drug to an enrolled individual; and
2. Ensure that a drug to be shipped to an enrolled individual is sent to the address in Arizona provided by the enrolled individual according to R9-6-404(A)(1)(d) or R9-6-407(B)(1)(d).
D. C. The Department may authorize replacement of a drug when:
1. The drug has been dispensed by the contract pharmacy or a pharmacy in which the enrolled individual or the enrolled individual's representative requested a refill of the drug through ADAP ; and
2. The enrolled individual or the enrolled individual's representative claims the dispensed drug was lost, stolen, or damaged.
D. The Department may authorize an enrolled individual to receive more than a 30-day supply of a drug if the enrolled individual:
1. Submits to the Department:
a. The enrolled individual's name and date of birth;
b. The number of days for which the enrolled individual is requesting a supply of the drug; and
c. A justification for receiving more than a 30-day supply of a drug, such as that:
i. The enrolled individual will be out of Arizona for more than 30 days without changing residency, or
ii. The enrolled individual's health insurance coverage will allow for more than a 30-day supply of a drug; and
2. Is expected to continue to be enrolled in ADAP:
a. Past the number of days for which the enrolled individual is requesting a supply of the drug, and
b. Without needing to submit information or documentation for continuing enrollment, according to R9-6-407(E) or (F), during the time period.
E. For an enrolled individual who has health insurance coverage, the HIV-care provider of the enrolled individual, independently or through the contract pharmacy, may request approval of a drug on the ADAP formulary that is not covered by the enrolled individual's health insurance by submitting to the Department documentation that:
1. The drug is not covered by the enrolled individual's health insurance,
2. A request for health insurance coverage of the drug as a medical exception has been denied by the enrolled individual's health insurance, and
3. An appeal of the denial of the request in subsection (E)(2) has been denied by the enrolled individual's health insurance.
E. F. The HIV-care provider of an enrolled individual, independently or through the contract pharmacy, may request approval of a drug that is not covered by health insurance and not on the ADAP formulary for the enrolled individual by:
1. Providing to the Department the following information, in a Department-provided format, for each requested drug :
a. The name, business address, email address, and telephone number of the HIV-care provider;
b. The date of the request;
c. The enrolled individual's name and date of birth;
d. The name and any other identifier of the drug;
e. The cost of the drug, if available;
f. The expected duration of the enrolled individual's use of the drug, including whether:
i. Use of the drug is expected to be a one-time occurrence, or
ii. The enrolled individual is expected to need multiple refills of the drug and the expected number of refills;
f. g. A justification for use of the drug that is not on the ADAP formulary by the enrolled individual;

g. An attestation by the primary care provider that:

i. To the best of the primary care provider's knowledge and belief, the information presented in the request is accurate and complete; and

ii. The primary care provider understands that the primary care provider is required to provide instructions to the enrolled individual regarding the use of the restricted drug and monitor the enrolled individual's use of the restricted drug;

h. Whether the Department should consider adding the drug to the ADAP formulary and the reasons for the recommendation; and
h. i. The dated signature of the HIV-care provider;

i. An attestation by the enrolled individual or the enrolled individual's representative that the enrolled individual or the enrolled individual's representative understands that the enrolled individual is required to:

i. Follow the instructions of the enrolled individual's primary care provider regarding the use of the restricted drug; and ii. Have periodic laboratory analyses performed to support continuing use of the restricted drug; and

j. The dated signature of the enrolled individual or the enrolled individual's representative;

2. Issuing a valid prescription order for the drug that is not on the ADAP formulary to the contract pharmacy; and
3. Unless the enrolled individual has no health insurance coverage, submitting to the Department the documentation required in subsections (E)(1) through (3).

a. The completed drug-specific form specified in subsection (E)(1), and

b. Copies of the results of the most recent laboratory analyses to support the request for the restricted drug.

F. If the restricted drug requested under subsection (E) is approved by the Department for an enrolled individual, the enrolled individual's primary care provider shall:

1. Provide instructions to the enrolled individual regarding the use of the restricted drug; and

2. Monitor the enrolled individual's use of and clinical response to the restricted drug.

G. When the Department receives a request under subsection (E) or (F) for an enrolled individual, the Department shall:
1. Review the documents submitted according to subsection (E) or (F), as applicable;
2. Determine whether the information submitted to the Department:
a. Is complete; and
b. Substantiates that the enrolled individual's use of the drug is indicated; and
3. Notify, through the contract pharmacy, the following of the Department's decision within five working days after receiving the request:
a. The enrolled individual or the enrolled individual's representative, and
b. The enrolled individual's HIV-care provider

c. The vendor pharmacy.

H. If the Department denies a request under subsection (E) or (F) for an enrolled individual, the Department shall send to the enrolled individual or the enrolled individual's representative a written notice of denial setting forth the information required under A.R.S. § 41-1092.03.
I. The Department shall only authorize the distribution of drugs that are included on the ADAP formulary or approved for an enrolled individual according to subsection (F).

Notes

Ariz. Admin. Code § R9-6-409
Adopted effective October 19, 1993 (Supp. 93-4). Amended effective April 4, 1997 (Supp. 97-2). Former Section R9-6-409 renumbered to R9-6-902; new Section R9-6-409 renumbered from R9-6-408 and amended by final rulemaking at 8 A.A.R. 1953, effective April 3, 2002 (Supp. 02-2). Former R9-6-409 renumbered to R9-6-410; new R9-6-409 renumbered from R9-6-407and amended by final rulemaking at 13 A.A.R. 3329, effective November 10, 2007 (Supp. 07-3). Amended by final rulemaking at 25 A.A.R. 3614, effective 12/3/2019.

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