The Assistive Equipment (AE) functionality extends pharmacy prescription processing to support Assistive Equipment Orders for equipment items that are reimbursed by Icelandic insurance.
They can be in one of the following statuses:
- New - The initial state of the order.
- Reserved - The document is ready to be Approved and taken to POS.
- Approved - The document is ready for payment.
Flow of the process:
- Enter customers credentials as normal Prescription Order.
- Create a new Assistive Equipment Order for the customer.
- Once in the AE Prescription order the Customer AE card can be accessed if needed.
- Select the Item to be sold and the system calculates the copayment for the customer.
- Insurance copayments are visible on the Insurance Document.
- The Insurance document is posted to IHI as predicted in the prescription flow profile, same as normal prescription orders.