including the exemption (if applicable) and As the FP10DT EPS dispensing token is handwritten, all forms must be signed by the signature patient/representative Once the supply has been completed, a P For further information refer to the record of the emergency supply should be made in accordance with the HMR A notification (‘Post Event Message’) should P Notification should be via NHSmail if possible, or another secure electronic data be sent to the patients GP on the same day interchange and should include the minimum data requirements as stated on as the supply if this is not possible, then If electronic notification is not possible, notification should be sent either via post, by – it should be completed as soon as possible hand or haven” fax where the contractor has confirmed the fax number with the “safe on the next working day after the pharmacy GP surgery and that it is a haven”; the national GP Patient Notification Form should “safe opens be used this can be found in – Any records made as part of the NUMSAS must be managed in line with the Payment arrangements Payments are to be claimed using the P/PT The NUMAS claim form and FP10DT EPS dispensing tokens should be sent to the NHSBSA before the 5th day of the following month in which the supply was made This process is separate to the end of month submission Completed forms should be sent to: Prescription Services, Bridge House, 152 Pilgrim Street, Newcastle upon Tyne, NE1 6SN The submission process will be confirmed with the pharmacy during the registration process Information on the fee’s payable for the service can be found If requested to do so, a local audit should P/PT be completed
including the exemption (if applicable) and signature As the FP10DT EPS dispensing token is handwritten, all forms must be signed by the patient/representative Once the supply has been completed, a record of the emergency supply should be made in accordance with the HMR P For further information refer to the A notification (‘Post Event Message’) should be sent to the patients GP on the same day as the supply – if this is not possible, then it should be completed as soon as possible on the next working day after the pharmacy opens P Notification should be via NHSmail if possible, or another secure electronic data interchange and should include the minimum data requirements as stated on If electronic notification is not possible, notification should be sent either via post, by hand or “safe haven” fax where the contractor has confirmed the fax number with the GP surgery and that it is a “safe haven”; the national GP Patient Notification Form should be used – this can be found in Any records made as part of the NUMSAS must be managed in line with the Payment arrangements Payments are to be claimed using the P/PT The NUMAS claim form and FP10DT EPS dispensing tokens should be sent to the NHSBSA before the 5th day of the following month in which the supply was made This process is separate to the end of month submission Completed forms should be sent to: Prescription Services, Bridge House, 152 Pilgrim Street, Newcastle upon Tyne, NE1 6SN The submission process will be confirmed with the pharmacy during the registration process Information on the fee’s payable for the service can be found If requested to do so, a local audit should be completed P/PT
NUMSAS-SOP-January-2017-final.docx