Page 179 - Business Development Orientation Binder
P. 179
4/9/2019
Infusion Workflow Summary
INFUSION ADMIN Note: Infusion team will
SENDS 100% EMAIL TO create the coordination
VENDOR CONFIRMING note titled “Infusion
BILL‐THROUGH Vendor Scheduler” to
NURSING notify of the SOC date.
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Infusion Work Flow Summary
If this is a community referral If this is not a community
the Infusion Team will work referral, the HCC /IL obtain
with vendor/MD to obtain necessary clinical information
necessary clinical information from referral source.
CFM reviews & approves CFM reviews coordination
referral. Determines if Notes and takes appropriate
initiation visit is necessary action to confirm scheduling.
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