Process
Each facility is unique and has different processes, pharmacy relationships, patient care protocols, existing software and technology, electronic health record (EHR) systems, and personnel resources. To ensure that SRX’s solution is optimized, our formal process works with existing pharmacy relationships to fully adapt our technology to serve each facility’s unique needs.
1. Assess
Deploy experienced advisors to assess your existing pharmacy spend practice and determine how to best implement an integration plan and address issues or concerns.
2. Establish
Formulary
Collaborate with you to establish a pharmacy therapeutics & committee and adopt a facility specific formulary that balances care and cost considerations.
See a Sample Formulary
3. Integrate
Data / Systems
Migrate data, input records, and advise on working with your pharmacy to adopt SRX’s adjudication solution. We input a wide range of data into the system including the following:
- List of facilities
- Pharmacy affiliation
- Electronic health records (EHRs)
- Facility census information
- Formulary information
- Other relevant parameters from pharmacy contract
4. Train
Instruction from SRX to your administrative staff on how to use the technology, troubleshoot issues, run reports, and evaluate reconciliation data.
5. Support
Our goal is to automate as much of your pharmacy spend practice as possible and provide outstanding customer service whenever you have questions or need support.
6. Review
Provide month- and year-end reviews and reports that detail the rebates you have been eligible for, the cost savings you have obtained, and identified discrepancies or red flags. Our data-driven, transparent reports give you peace of mind and the information and tools needed to realize the lowest net cost solution for your pharmacy spend practice.