Access tools and resources for best practices
This quarterly online education focuses on purchasing topics affecting buyers. A video followed by live Q&A allows attendees to discuss purchasing challenges with peers and experts. Register for one of four Q&A time slots around the topic presented.
The quarterly buyers’ newsletter, 340B Pharmacy Buyer News, shares practical compliance insights, upcoming education, notification of new tools, and best practices for 340B pharmacy purchasing. Sign up today to receive your free subscription.
New interactive, self paced, online learning courses to help buyers understand the basics of the 340B Drug Pricing Program and how it affects drug purchasing. Learn the essential compliance elements of the 340B Program and what you need to know about HRSA policy. Complete the courses at your own pace.
View education available to buyers and common paths to advance your 340B knowledge, including new modules to keep you up to date on hot topics. Learn skills commonly needed to fulfill employer annual 340B training requirements.
Opportunities Reports
PVP login required to access reports.
View past purchases and compare conversion opportunities relevant to purchased products. Discover alternate generic equivalent products with a lower current price that may provide an opportunity to realize additional savings.
Analyze your covered entity's 340B program purchases over time. Review high level visualizations for quick insights and access several detailed reports for in-depth analysis. Determine targets for drug class purchasing reviews to explore contracted product opportunities, identify potential contract load issues, and forecast future savings opportunities.
Download historical purchasing information at the invoice level for products purchased on 340B or WAC accounts through PVP contracted distributors. This report may not include information for products purchased directly from a manufacturer or through non-contracted distributors. Run this report for specific drug labeler codes, manufacturer names, NDCs, or a date range.
The PVP works with pharmaceutical manufacturers to process refunds to covered entities that may have been overcharged for their original purchase. Refunds are often processed through the entity’s 340B wholesaler account as a credit but may also be distributed via check. Search, view, and download detailed information about refunds, including the credit invoice or check number to validate when the refund was processed.