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Document I dispensed a prescription at the old charge rate, but submitting it at later date after the rate has changed. What should I do?

When you send the prescriptions in, you will need to declare the items and forms on the submission document under 'patient charge paid at old rate' then we will know how much to deduct and at which rate.

You should also put them into a separate pile within your bundle so that they do not get mixed in with prescriptions charged at the current / new rate.

 
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