Procurement Process

Receives Device Referral Performs Patient Intake	Validation & Authorization Provided by Payer Communication of Authorization Status to All Parties	Obtains Detailed Device(s) Requirements for Procedure Coordinates Logistics	Verifies Device(s) used in Procedure Issues PO(s) to Manufacturer(s)	Pays Manufacturer & Submits Claim to Payer Manages Payer & Patient Collections

Provides Quality Assurance at Every Step in the Process