You should declare any EPS Release 2 claim messages which you've submitted electronically on your end of month submission.
You'll declare these in the same way you would for a paper FP10.
You declare this in the exempt and paid item and form totals.
If you do not include the EPS messages in the totals, your advance payment will not reflect these items. The advance payment is based off the figures declared on your end of month submission.
ETP Tokens for non-payment
You're required to send in your ETP tokens for all paid and exempt patients, other than those who are:
- age exempt
- prescriptions where only free-of charge (FOC) items are prescribed
- where Real Time Exemption Checking (RTEC) confirms an exemption
Reimbursement is not calculated from your tokens. The scanned token images are stored for audit purposes only.
The ETP tokens should be kept separate from your FP10 prescriptions.