Receive patient's prescription
Check prescription medicine availability
Initiate medicine refill request if required
Approval: Medicine Refill
Input prescription data into the claims processing system
Validate drug information
Calculate patient's co-pay amount
Submit claim to the insurance company
Receive response from the insurance company
Approval: Insurance Response
Inform patient about the claim status and co-pay amount
Arrange medicine delivery or in-store pickup
Collect payment from patient if necessary
Complete claim document filing
Record completed transaction in the pharmacy system
Prepare report of claims processed at the end of the day
Approval: End of Day Report
Update patient's medication records
Close claim file and update the claim processing system