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[IPk] Re: Help - PCT question re funding



Hi John

I'm a bit behind with my emails, so someone else might have responded like 
this already... 

I order from Disetronic and pay them.  I then submit the invoices to the PCT 
every 3 months for reimbursement. 

HTH 

Lesley 

John Davis writes: 

> The standard procedure, (although not always applied by PCT's), is for the
> patient to order from the manufacturer who will despatch the goods to the
> patient and invoice the relevant PCT. This is working in about 80% of the
> PCT's. 
> 
> In other areas the hospital orders in bulk for all of their pump patients,
> The patients then have to visit their hospitals for their pump supplies. 
> 
> If anyone has experienced a different method we would like to hear about it. 
> 
> John Davis
> INPUT
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