O-12-115 Ordering Supplies in PointCare - Supply Requisition

🎯 Purpose

To describe the process for ordering supplies and completing a supply requisition in PointCare for appropriate Medicare/Medicare Advantage payers. 

NOTE: Adara is currently only ordering supplies through PointCare/HCHB for Medicare/Medicare Advantage payers identified with a -P (as indicated below). These supplies will be shipped from Medline. 

Examples of Medicare/Medicare Advantage Payers

🔄 Process

  • For supplies to be available to order, the category must first be added to the Plan of Care. Refer to O-12-110 Add DME/Supplies to POC/VO for steps on how to add the supply category to the POC. 
  • Once supplies have been ordered for the client, if the same package needs to be re-ordered, refer to O-12-116 Reordering Supplies in PointCare. 

Adjusting Filters:

The following filters are selected by default:

  • Formulary Only

  1. To change the filters, select icon next to Search bar:

  1. If Wound Care Items filter is on, only items flagged as wound care items will be visible. 

Supply Requisitions:

  1. In Visit Actions menu, or in Medical Record- Features, select Supplies/DME:
Features: Supplies/DME

  1. Select + Icon to add supplies:
+ Menu Icon
  1. Find Supply in list, select arrow to expand category: 
    1. On a SOC/RCT/ROC, supply can be added AND ordered:

      On a subsequent visit, only categories previously selected on the POC are available to order and are pre-checked:

      1. If supply category is not available, then it must be ordered FIRST. Refer to O-12-110 Add DME/Supplies to POC/VO to create order.


  2. Find appropriate package, select ADD

  1. Repeat for any additional supplies. 
  2. Once supplies have been added, they can be requisitioned. Select Payor Source to confirm appropriate payor:


  1. Select appropriate quantity and Delivery Method

  1. Select back arrow to return to visit or medical record. 
  2. Sync device

📅 Effective: 07/09/2025  |  ✅ Approved by: JS

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