Reimbursements

Note - This is currently being rolled out to customers, if you do not have this please contact your Account Manager.

The Reimbursements feature is designed to help with the submission of your total prescription figures to the MYS Portal at the month end. It captures and populates your EPS totals automatically and provides tools to record Paper prescription totals and other activities such as FP57 refunds, New Medicine Services (NMS) and Appliance Use Reviews (AUR) totals:

Select the links below for more details:

Note – To print this topic select Print in the top right corner and follow the on-screen prompts.