The ADAP Medication Import file can be used to import new ADAP Medications by following these instructions:
- Log into the ADAP provider.
- Click Administrative Options.
- Click Manage NDCs.
- Click Upload New ADAP file. (The latest ADAP Drug Import file can be downloaded here.)
- Click Choose File.
- Select the ADAP Drugs import file.
- Click Open.
- Click Save.
At this point, the Import New NDCs list has been populated with the new ADAP Drugs.
To import those new medications, follow these instructions:
- Click Import New NDCs.
- Search for or select a medication in the list.
- Click Import.
At this point, the new medication is in the ADAP provider formulary list.
To activate the medication, follow these instructions:
- Click Manage Current NDCs.
- Select an NDC.
- Click Edit.
- Set the Active Date.
- Enter the Unit Price, Dispense fee, Days, Units, and Indication.
- Check Active.
Note: the Active Date needs to be prior to the first drug payment date.
View – Opens the NDC for review.
Edit – Allows the user to change set up information for the NDC.
Remove NDC, Brand, Generic – Removes the ADAP Drug from the list.
Add Placeholder – Allows users to enter an NDC missing from the ADAP Drug list, allowing payments until the list is updated.
Update All Dispensing Fees – Allows users to set a single dispensing fee for all NDCs.
NDCs can automatically be added to the ADAP formulary using the Provider Data Import by following the instructions here.