Integrate with 340B ESP to submit de-identified contract pharmacy claims data and prevent duplicate discounts

domain: 340besp.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Register the covered entity on the 340B ESP platform (free for covered entities) at 340besp.com; designate an administrator and configure the entity's 340B ID and contract pharmacy list
  2. Export contract pharmacy dispense data from the TPA or split-billing system in the format required by 340B ESP (typically a structured CSV or EDI file containing de-identified claim records including drug NDC, date of service, quantity, days supply, payer type, and claim identifier)
  3. Use 340B ESP's proprietary de-identification process: PHI is stripped and encrypted client-side before upload; the resulting de-identified dataset is linked to manufacturer Medicaid and commercial rebate data for duplicate discount matching
  4. Upload the de-identified claims file through the 340B ESP secure portal or API; receive a confirmation receipt with upload timestamp and record count for reconciliation
  5. Monitor 340B ESP for notifications from participating manufacturers requiring claims data; respond to data requests within the manufacturer's stated window to maintain access to 340B pricing from that manufacturer
  6. Retain upload receipts and matching reports as compliance documentation; HRSA audit inquiries and manufacturer dispute resolution processes reference these records

Known gotchas

Related routes

Implement a 340B replenishment model with a TPA to maintain separate 340B and non-340B drug inventory at a contract pharmacy
hrsa.gov · 6 steps · unrated
Register a contract pharmacy arrangement in 340B OPAIS to enable a covered entity to dispense 340B drugs at an off-site pharmacy
hrsa.gov · 6 steps · unrated
Automate 340B drug purchasing through a wholesaler API connection to submit 340B-eligible purchase orders generated by the TPA replenishment system
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