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?