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  • 340B Architect
      • 340B Architect Overview
    • Overview
      • Pharmacy Dashboard
          • Pharmacy Dashboard
          • Overview/Pharmacy Dashboard
          • Switch Between Pharmacies
      • Pharmacy Accumulations
          • View Accumulation Details
          • Pharmacy Accumulations
          • NDCs with Secondary Relationships
          • Accumulation Tracker
          • Add Drugs to Orders
          • Do Not Order
          • Add Manual Adjustments
    • Ordering
        • McKesson Plasma Biologics (MPB) Ordering
        • Contract Pharmacies - Best Practices
        • Multi-CE Setup
      • Order Builder
          • Getting Started in Order Builder
          • Using Quick Entry
          • Using Accumulations
          • Using Drug Catalog
          • Upload from a File
      • Order History
          • View Order History
          • Submit a Held Order
          • Cancel an Order
          • Re-order a Past Order
      • Purchase Detail
          • View Purchase Details
          • Link an Invoice to an Order
      • Direct Vendor Orders
          • Mock Orders and Direct Vendor Orders
          • Placing a Mock Order for a Direct Vendor in 340B Architect
          • Manual Uploads Purchases Spreadsheet Template
    • Maintenance
      • Drug Catalog
          • View Drug Catalog
          • Adding a New Drug to an Existing Drug Catalog
          • Exclude an Item from 340B Eligibility
          • Add an Item to the GPO Exclusion Exempt List
          • Drug Catalog Updating Pricing
      • Active Crosswalk
          • Drug Catalog Updating Pricing
          • View Crosswalk History
          • The Importance of the BUPP and How to Calculate It
          • Add New Crosswalk Relationship
          • Edit Crosswalk Relationship
          • Deactivate/Reactivate Crosswalk Relationship
          • Exclude from Auto-substitution
          • Add Past Relationship
          • Active Crosswalk Page
          • Delete Crosswalk Relationship
      • Unmatched Crosswalk
          • Unmatched Crosswalk
          • Match CDMs to NDCs
          • Ignore CDMs to NDCs
          • Add NDCs to Unmatched CDMs
          • Add CDMs to Unmatched NDCs
          • Add New Crosswalk Relationship
      • Special Drug Setup
          • Configure Special Drug Setup
          • Set a Primary NDC
          • Remove a Primary NDC
          • View Secondary Accumulations
          • Add a New Gas or Delete a Gas
      • Exclusions
          • View Exclusions
          • WAC Purchase Process and Account Split Decisions
          • Limit Unnecessary Purchases on Your Default Account
      • Retail Crosswalk
          • Manage Retail Crosswalk
    • Reporting
      • Standard Reports
        • Purchase Reports
            • Purchase Reports
            • Purchase Summary General
            • Savings by GPO
            • Savings by WAC
            • Savings Summary by Purchase Date
            • Savings Summary General
        • Accumulation Reports
            • Accumulation Reports
            • Accumulations by Controlled Drugs
            • Accumulations Summary General
        • Hospital Reports
            • Hospital Reports
            • Charge Summary by Date
            • Charge Summary General
            • Crosswalk
            • Hospital 340B Utilization
            • Hospital Accumulation
            • Hospital Custom General
            • Hospital Non 340B Utilization
            • Hospital Pricing
            • Hospital Purchase
            • Hospital Utilization Elements
            • RID 450: Orphan Drug Voluntary Discount Removal Impact Report
        • Retail Reports
            • Retail Reports
            • 340B Dispensing
            • Dispense Fee
            • Dispense Summary by Dispense Date
            • Dispense Summary General
            • Non-340B Dispensing
            • Retail Discharge Encounter
            • Retail Inventory
            • Retail Reversals
        • Audit Reports
            • Audit Reports
            • Retail Audit
        • Admin Reports
            • Admin Reports
            • Admin Dispense Reports General
            • Admin Net Settlement
            • Admin Purchase Reports General
            • Admin Revenue Reports
            • Admin Transaction
            • Report 672 Quick Reference Guide
            • Manufacturer Actions Reports
        • Standard Reports Functionality
            • Standard Reports List
            • Search Report by Report ID
            • Generate Standard Reports
            • Queue Reports
            • Export Standard Reports
            • Schedule Standard Reports
            • Scheduled Reports Delivery
            • RID 335 - Utilization Manager Archive
            • Charge ID column added to Hospital Consolidated UM
            • RID 670 - Manufacturer Inquiry Impact Report
            • RID 672 - Manufacturer Inquiry Report
      • Custom Reports
          • Create Custom Reports
          • Generate Custom Reports
          • Manage Custom Reports
      • Invoice Reports
          • View an Invoice
          • 340B Invoices at a Glance
          • Interpreting Invoice Pharmacy Level Details Using Reports
          • Invoices - Frequently Asked Questions
      • Consolidated Reports
          • Consolidated Reports - User Defined Groups
      • Overview
          • About 340B Reports
          • Favorites Folder
          • Recently Generated Reports
    • Data Review
      • Utilization Manager
          • View Utilization Manager
          • Utilization Manager Fields - Covered Entities
          • Utilization Manager Fields - Contract Pharmacy
          • Change a Prescription Status
          • Hospital: Change Status
          • Hospital: Add/View Notes
          • Retail: Change Status
          • Audited Claims
          • Orphan Drugs
          • UM Testing with Qualification Rules
      • Qualification Filters
          • View Qualification Filters
          • Add a Code to Filters
          • Add a New Filter
          • Manage Filters
          • How to Exclude Specific Inpatient Codes from Eligibility
          • How to Exclude Specific Medicaid Payor Codes from Eligibility
          • Patient Residence Code (PRC) Exclusion
          • Excluded by BIN & COPAY
          • How to Exclude by BIN
          • Bulk BIN Exclusions
      • Manual Uploads
          • Manual Uploads Page
          • Manual Uploads: Hospital Status Changes
          • Retail Status Change Overrides
          • Manual Uploads: Retail Status Changes
          • Manual Uploads QRG
      • Pharmacy Search
          • Compare Pharmacy Data
      • Prescriber List
          • Prescriber Lists
          • Adding and Editing Prescriber History
          • My Prescriber List (Legacy)
    • Admin Setup
        • General Information
      • Pharmacy Settings
          • View Pharmacy Settings
          • Users
          • User Roles
          • Accounts
          • Understanding the Private Label Exclusion
          • Eligibility - Qualification Rules
          • Maintenance
          • Retail Settings
          • Ordering
          • Bulk Update Qualification Rules
          • Bulk Update Qualification Rules FAQs
          • Factor Items FAQ
      • Branch Codes
          • Branch Codes Page: Excluding by Location
      • Health System View
          • Health System View Page
          • Health System View Validation
    • User Settings
      • Two-Factor Authentication
          • 2FA-Setting up an Existing User
          • 2FA-Logging in after setup All Users
          • 2FA-Changing option for authentication
          • 2FA-Setting up a New User
          • Two-Factor Authentication (2FA)
          • Two-Factor Authentication (2FA) FAQs
      • User Profile Settings
          • Your User Profile
          • Passwords and Security
          • View Notifications
          • Configure Default Settings
          • Submit a Ticket
          • Audit Tools
          • Minimum Client Requirements
          • Notifications
    • 340B Price Restoration
      • Bulk Exclusions
          • 340B Price Restoration: Bulk Exclusions
          • Bulk Exclusions - FAQs
      • Data Submission Enrollment
          • Data Submission Enrollment FAQs
          • Data Submission Enrollment Page
      • Claims Activity
          • Claims Activity

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