Constantly acting on behalf of our clients with honesty and the highest degree of conduct.
 
“How do we get started?”

Simply contact your incumbent PBM, ask them for a full 12 month claims file in NCPDP format, and send it to us for analysis.
 
If this is unavailable, SUNRx can also accept Excel, Access or text files that include a minimum of the following fields: NDC, Quantity, Retail/Mail Flag, Days Supply, and Date of Service.
 
We will be able to process the claims more thoroughly if Ingredient Cost, Dispensing Fee, Co-payment Amount, Full AWP, Sales Tax, Administrative Fee, Paid (Billed) Amount to Fund, Pharmacy (NABP) Number, Formulary Status Flag, Member ID, Person Code, and Claim Status Code. These categories allow us to show the full extent of savings SUNRx can offer you.