Special Unlicensed Medicines

Special Unlicensed Medicines

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A new Specials Tariff Part 7S was introduced from 1st February 2013 and subsequently followed by an additional Specials Tariff Part 7U in August 2013. The prices are listed in the new sections Part 7S and Part 7U. 

Part 7S – The price has been set at a level which is expected to cover out of pocket expenses unless exceptional circumstances occur. No separate fees (including out of pocket expenses) will be paid and the prices will be reviewed quarterly.

Part 7U – Is a list of marketed products without formal marketing authorisation that are not included in the ACBS list but are supplied from time to time on prescription. The price is obtained form a manufacturers price list against a known branded product. Payment of “out of pocket expenses” will not be allowed for these products. Part 7U is provided solely to facilitate correct reimbursement for these products. Inclusion of particular products on this list does not represent an endorsement by NHS Scotland that these products should be prescribed. NHS boards will be able to follow up these lines under the “pay and report” process.

Reimbursement for Specials see NHS circular PCA(P)(2013)4

For items not included in Part 7S or Part 7U

Payment for specials not listed in Part 7S or Part 7U or imported unlicensed medicines prescribed by NHS Tayside GP’s will only be made where pre-authorisation has been obtained from NHS Tayside unless the product has been sourced through Tayside Pharmaceuticals. A request for authorisation should be submitted using the appropriate form to the TAY.pharmacyspecials@nhs.scot generic email account.

The prescription must be endorsed to show that pre-authorisation has been obtained. Payment for specials not listed in Part 7S or Part7U or imported unlicensed medicines will be made on the basis of the price endorsed. The price endorsed should be the invoice price (excluding VAT) plus any additional costs incurred but less any discount or rebate obtained. Contractors are requested to supply supporting information to PSD and NHS Tayside at the end of the month.

All items will be treated as Zero Discount items and contractors are asked to keep records of supplies made as detailed in the circular.

Supporting Documentation

Contact Information for authorisation of Pharmacy Specials

NHS Sites