About Us
  Inventory Data Tender Data C-DAP

Inventory Data Tender Data About Us Tendering Process C-DAP
 
Announcements
 


Pharmacy/Pharmacist FAQ

Operational Procedure

1. NIPDEC will ensure adequate supplies of each participating drug at Central Stores and will deliver sufficient quantities of each item to every private pharmacy, nationwide.

2. Each pharmacy must sign for receipt of the delivered goods. A copy of this delivery / receiving document must be maintained by the pharmacy.

3. NIPDEC will deliver prepared triplicate prescription pads to medical practitioners (in the private sector), nationwide. These prescription pads will be specially coded to allow for tracking of the users.

4. The triplicate sheets of the prescription pads will be colour-coded and labeled:
(1) Pharmacy Copy
(2) NIPDEC Copy
(3) Doctor’s Copy

5. Patients wishing to participate in the programme must provide proof of eligibility to the attending doctor. This must be in the form of a National Identification Card or, in the case of children – the new computerised Birth Certificate.

6. After due diagnosis and should the patient require any of the participating drugs, the doctor, will write a prescription utilizing the prepared triplicate Prescription Pad.

7. The doctor keeps that copy of the prescription labeled “Doctor’s Copy” and gives the patient the other two copies.

8. The patient must present the two copies to a private pharmacy for filling. The pharmacy must fill the entire prescription or return both copies to the patient for filling elsewhere.

9. The pharmacy must maintain a file for prescriptions dispensed utilizing the ”Pharmacy Copy”.

10. The pharmacy must batch the copies labelled “NIPDEC Copy” for forwarding to NIPDEC as claims for payment for Professional Fees.

11. The Pharmacy must complete a “Claim Summary Data Sheet” for submission per batch of claims.

12. NIPDEC will process the data forwarded and prepare payments for Professional Fees.

13. The private pharmacy must collect payment cheques from NIPDEC Head Office on St. Vincent Street Port-of-Spain.

14. NIPDEC will examine data collected to verify compliance with the programme guidelines by the doctors and pharmacies.

15. NIPDEC will monitor Inventory Levels at each pharmacy to ensure that Actual Stock on Hand matches that, which is calculated by the data collected for Stock Received and Stock Dispensed.

16. Discrepancies will be to the account of the errant pharmacy (at Market Value), and the matter will be referred to the Pharmacy Board for its further action, as it deems necessary.

17. NIPDEC will utilize an impress inventory system to ensure adequate availability of stock at the private pharmacies. A pharmacy must call NIPDEC to place an order for stock renewal and delivery of requested stock will be made within 48 hours.

NB: Per vial of Insulin - dispense Ten (10) Syringes with Needles

Prescriptions from the Public Sector

(a) Patients (from the Public Sector) wishing to participate in the Programme must provide proof of eligibility to the dispensing Pharmacist. This must be in the form of a National Identification Card or a Disability Assistance Card.

(b) The Pharmacist must complete a Triplicate Prescription Form, transcribing the relevant prescribing information from the original Public Sector prescription and must include the patient’s National Identification Number or Disability Assistance number.

(c) The pharmacy must maintain a file for prescriptions dispensed utilizing the “Pharmacy Copy” and the “Doctor’s Copy”.

(d) The pharmacy must attach a copy of the Public Sector prescription to the ‘NIPDEC Copy” for forwarding to NIPDEC as part of the process for claims for payment for professional fees. Click here for instruction on how to fill forms.