“Yesterday I supplied a dressing containing silver to a Repat patient. On checking the invoice I discovered we’d lost approx $80 on the script. As neither of our 2 full-line suppliers stock the item, there was little choice in who we purchased from. Is there any way we can invoice RPBS for the full amount paid? Can one do a manual claim these days? For next time, are there any less expensive wholesalers that others know of? ( don’t want to name names in this forum).”

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