It is important to us that your bill is accurate and timely.

We will communicate with your staff, billing office, residents, and their family members to confirm medication coverage prior to dispensing.  For prescriptions that are not covered, we make every effort to find a comparable product that will be covered or that is available at the lowest possible cost.  Working with your team, we will:

  • Offer competitive pricing.
  • Avoid improper billing of non-covered items.
  • Process third-party billing for covered Durable Medical Equipment.
  • Establish and maintain billing cut-off dates as specified by your facility.
  • Establish customer-defined delivery of billing statements.
  • Ensure accurate and timely processing of credits.
  • Accept returned medications, whenever possible, according to
 Missouri state laws and regulations.


Are you getting the best pricing available?

Contact us to review and compare your current pricing.