108 CMR, § 10.19 - Procedures for Prescription Authorization
(1) The
veterans' agents should inform pharmacists in their area that billing should be
on a monthly basis to the veterans' agent; and bills should clearly state:
(a) name and address of the
recipient
(b) number of the
prescription (identity)
(c) type,
quantity, dosage of the medicine, and date filled
(d) number of refills
(e) when it is a refill, if provided by the
pharmacist it must state which refill of the original prescription it covers:
"Third of Five": etc.
(2) In cases where the veterans' agent is in
doubt, he or she should make a written request to DVS for a prior
approval.
Notes
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