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Patient Self-Referral
- To request a Patient Packet call:
1-866-913-2323 Toll Free in MT
or
(406) 444-0440 Helena/Out-of-State
Request for a Patient Packet can be made by the patient, healthcare professionals, family, friends or caregivers. - Complete the Patient Packet, sign pages 6 and 7 and return in the envelope provided or to:
Mountain-Pacific Quality Health
ATTN: Montana PharmAssist
3404 Cooney Drive
Helena MT 59602
MPQH analyzes Patient Packet information to determine if there is an opportunity for the patient to benefit from the program.
- If patient will not benefit from a consultation:
- MPQH will:
- Mail the form letter “Will Not Benefit” to the patient.
- If patient will benefit from a consultation:
- MPQH will:
- Assign a Prior Authorization Number.
- Fax or mail "PA Number" form letter, completed Patient Packet, andPart II Patient Packet (includes the “Initial Consultation Invoice” form)to a Contractor.
Steps for Consultation and Reporting Requirements:
- Contractor receives completed Patient Packet, Part II Patient Packet and “PA Number” form letter. Contractor contacts patient to arrange face-to-face.
- Contractor performs face-to-face patient Initial Consultation within 2 weeks* after receiving packet.
*To request additional time –
Contractor calls DPHHS Pharmacist (406) 444-5951. - After the Initial Consultation the participating pharmacist then has 1 week to mail the following to MPQH:
- Completed “Initial Consultation Invoice”. MPQH will approve the Invoice and forward to the MT PharmAssist Supervisor for payment processing.
- Patient Packet.
- Copy of recommendations letters and care plan for patient and healthcare provider(s).
If Follow-up Consultation is requested by the Contractor on the returned completed “Initial Consultation Invoice”:
- MPQH will indicate approval or disapproval of the requested follow-up in the section provided on the “Initial Consultation Invoice” and forward the “Initial Consultation Invoice” to the MT PharmAssist Supervisor for payment processing.
- If approved the MT PharmAssist Supervisor will mail the “Follow-up Consultation Invoice” form to the Contractor.
Upon completing the Follow-up Consultation, the participating pharmacist will mail the following to MPQH:
- Completed “Follow-up Consultation Invoice” form.
- Copy of follow-up recommendation letter(s) for patient and healthcare provider(s).
If additional Follow-up Consultation is requested on the Follow-up Consultation Invoice: (Repeat as needed.)
- MPQH will indicate approval or disapproval of the additional follow-up in the section provided on the “Follow-up Consultation Invoice” form and forward to the MT PharmAssist Supervisor for payment processing.
- If approved the MT PharmAssist Supervisor will mail the “Follow-up Consultation Invoice” form to the Contractor.
Upon completing the Follow-up Consultation, the Contractor will mail the following to MPQH:
- Completed “Follow-up Consultation Invoice”.
- Copy of follow-up recommendation letter(s) for patient and healthcare provider(s).
Page last updated: 04/10/2009


