Can I ask what's the story with these codes? I have a few questions if anyone could give me a hand:
- How can we know what is reimbursed under these codes or not? Is it only the ones that already have those codes assigned on the MPS?
- How is the claim done? Do I have to change the "GMS code" of the product and the reimbursement price (which is....?) before doing the dispense? And then send the claim electronically as a normal product?
- What price am I reimbursed? The trade price?
This is so confusing, either a product is reimbursed or not. Why make so many exceptions?!?
Thanks in advance!