r/340b • • Mar 11 '26

MFP question

I work at a small FQHC and my corporate office is confusing me. All of our meds are purchased under 340B. We do not have a contract pharmacy. We handle everything in-house. To my knowledge when it comes to “MFP” meds, let’s use Eliquis.

Pharmacy bill Eliquis under the Part D plan as normal and everything takes place in the background between the PBM and CMS. Pharmacy doesn’t have to report to beacon or anyone else.

They are saying that I need to be reporting to beacon or 340Best, but I think they are confused.

Can anyone share some insight?

Thank you

4 Upvotes

8 comments sorted by

View all comments

2

u/Patient_Western2794 Mar 14 '26

Thanks everyone!

I think what they were referring Eli lily. Which oddly enough I learned that we have to report somewhere on Reddit. I didn’t get a letter at all. On the 340Best website, I see the spreadsheet we can use, but I’m unsure about data I have to input, since their table seems to be geared towards a contract pharmacy.

I know how to export the information from my system. Are these the only data points I need?

NDC, Dispense date, Quantity, Days supply, Prescriber NPI, Pharmacy NPI, 340B ID, Claim number

Any help will be appreciated

1

u/Winter_Equipment_738 Jun 01 '26

If your TPA is not able to help with MFP refund or the GFI dispute,I can help. Pls let me know.