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  1. Kalderos
  2. Covered Entity
  3. 340B Pay
  4. 340B Pay FAQs

340B Pay FAQs

  • Required Fields for CE Rebate Request Submission
  • How often do I need to submit discount requests?
  • What benefits does the 340B Pay solution have for covered entities?
  • How does this platform and process impact contract pharmacies?
  • How is the Request tool different from other Kalderos tools?
  • Is there any cost to covered entities?
  • What unit of measure should I use?
  • How will my data be used?
  • Who on my team should use Request?
  • How do I submit discount requests?
  • Can I update or reverse a discount request I have already submitted?
  • Do I still purchase products from wholesalers?
  • How will 340B third-party administrators and contract pharmacies get paid?
  • How does this process impact good faith inquiries?
  • Can a 340B third-party administrator manage discounts in Request on a covered entity’s behalf?
  • How can I integrate existing IT systems with Request and the Drug Discount Management platform?
  • How is the correct discount amount determined?
  • What if I do not know the correct discount amount?
  • Why was a discount request marked as ‘Failed’?
  • Why was a discount request marked as ‘Adjusted’?
  • Failure reasons & documentation requirements
  • What if I have questions about a failed or adjusted request?
340B Pay Discount Monitoring Providers Drug Manufacturers Payers Review Request Verify
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