Specialty Pharmacy fees

February 4, 2015   |   Jennifer Guinan

[fusion_builder_container hundred_percent=”yes” overflow=”visible”][fusion_builder_row][fusion_builder_column type=”1_1″ background_position=”left top” background_color=”” border_size=”” border_color=”” border_style=”solid” spacing=”yes” background_image=”” background_repeat=”no-repeat” padding=”” margin_top=”0px” margin_bottom=”0px” class=”” id=”” animation_type=”” animation_speed=”0.3″ animation_direction=”left” hide_on_mobile=”no” center_content=”no” min_height=”none”][info_box title=”” image=”” animate=””]How are other companies treating Specialty Pharmacies Fees (including dispensing fees, prior authorization support services, data fees and shipping fees)?  As a GTN deduction or fee for service expense item?[/info_box]

[/fusion_builder_column][fusion_builder_column type=”1_1″ background_position=”left top” background_color=”” border_size=”” border_color=”” border_style=”solid” spacing=”yes” background_image=”” background_repeat=”no-repeat” padding=”” margin_top=”0px” margin_bottom=”0px” class=”” id=”” animation_type=”” animation_speed=”0.3″ animation_direction=”left” hide_on_mobile=”no” center_content=”no” min_height=”none”][divider height=”30″ style=”default” line=”default” themecolor=”1″]

Share Response A

We treat it as both and it is determined based on what is driving the expense. For example, for some brands we are paying for this data/information specifically to have better information to forecast GTN, therefore, it is part of our GTN deductions in that case.[/fusion_builder_column][/fusion_builder_row][/fusion_builder_container]