Staged Supply
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      2. Staged Supply

      Entering a Staged Supply script

      How can I enter a Staged Supply script?

      Entering a Staged Supply script

      1. Click on the Enrol New Patient button on the sidebar (optional)
      2. Navigate to the patients profile and select the Staged Supply tab
      3. Click the plus icon in the prescriptions row

      4. The Add Prescription pop-up will display


      5. Enter in Script Number, Drug, Total Quantity, Start Date and Doctor
      6. Complete the Script Instructions fields
      7. Customise the Staged Supply dosing by ticking the relevant Collection Days (the system will work out how many tablets need to be supplied until the next Collection Day)
      8. (optional) Click Add Script Image to attach Script Image
      9. (optional) Click  to view/print the Staged Supply Consent Form. Then click Add Consent Image to attach the signed Consent Form
      10. Complete the CPA Requirements checkboxes that are relevant, to determine if the script is claimable
      11. Once all details have been completed, enter password and click Enrol

      If the patient is on a regular Staged supply frequency you have the option to Fill with previous script which saves time in filling out the details again.

      Working through the 7th CPA Requirement checkboxes allows you to determine if the Staged Supply prescription is claimable under the 7th CPA. If the script meets all of these requirements, the text will change to indicate that the script is claimable.