SOP/Refill Process
Refill Process
HIPAA/Quality
Navigation/Workflow
Appointment/Transportation
100

Appointment in the past 6-12 months based on candance cohort, Standing order, Med listed under "Medications on MMP", No dose change in the last 3 months, and Prescriber matches PCP

What is the reorder meets SOP?

100

When a Pharm Tech reorders a medication and sends it to the pharmacy electronically

What is Medication Reorder?

100

Changing work location 

What is must be preapproved by sup?

100

Additional pharmacy outreach

What is CVS Line and WAG Chat?

100

Must be completed before scheduling a PDV appointment

What is Patient Reported ADT form?

200

When a patient or pharmacy calls in for a medication change

What is Medication Change Request?

200

Maximum bridge supply

What is 60 days?

200

If there is no HIPAA document on file

What is advise caller to come in clinic or get a one-time verbal consent from patient?

200

Required fields on a Pharm Tech Note

What is best callback #, request and resolution, Hospitalized in the past 30 days, and caller verbalized understanding?

200

Appointment tickets

What is "Active Request"

300

45 days or less

What is refill if it meets SOP?

300

NY Patient 

What is Pending Workflow?

300

If a phone call goes unanswered, refused, muted then disconnected before a patient can speak

What is call avoidance?

300

Action Needed

What is Out of Pharm Tech Scope?

300

Visit candence cohort location

What is Story Board?

400

Request outside of Pharm Tech scope 

What is Medications Needed?

400

Appointments to meet apointment candence

What is PRG,HRV,WRV?

400

Must be asked before ending all calls

What is, “Is there anything else that I can assist/ help you with?”

400

Add names and strengths of medication that is out of scope

What is Pharm Tech note under "Patient request and resolution"?

400

Patient is not assessed for transportation

What is ask the 3 transportation questions?

500

Route to the center Triage Nurse pool

What is Medication Question & Med Change Request?

500

Techs can only update these areas on a prescription reorder

What is quanity, days supply, and refill?

500

Location of HIPAA document

What is Document list?

500

Patient has expressed a service failure with OSH

What is reach out to sup and open a Service Recovery?

500

PRB, NV, WV

What are appointments techs are not able to schedule?