500
I am having GCP system issue, I would need to complete the following if the order has not already been submitted.
What is
A- Select Completed Still Open for the Status.
B-Select the standard refill CRDs.
C-Indicate in the Notes section if the prescription(s) are profiled, select check-box not available, etc
Include the following in Notes:
Member name, Humana ID number, and account number
Shipping address (if different from the shipping address on file)
Billing method (credit card or invoice). If billing by credit card then document the last four digits of the card and the expiration date.
Ship method.
Medication name, strength, and Rx numbers (if available)
Special instructions, if applicable
D-Select the following values:
Priority: NORMAL
Srv Ctr: Phoenix
Dept: RightSourceRx
Team: Sys Issue Refill
E-Provide the appropriate delivery TAT (5-7 days for refills, 7-10 for new orders). Refer to the topic Delivery TATs.
F-continue with normal call processing. Address any other HP needs the member may have.
G-Go to the topic Before Closing the Call.