Policy F-100 Equipment Write-Off Policy F-100 Attachment A - Equipment Write-Off Request Form Policy F-200 Field Refunds Policy F-300 Medicare Upgrade Guidelines Policy F-400 Self Pay Pricing Policy Policy F-400 Attachment A – Special Pricing-Seat Elevation and Special Program Policy F-500 Payment Plan Policy Policy F-500 Attachment A - Payment Plan Proposal Form Policy F-500 Attachment B - Recurring Payment Authorization Form Policy F-600 Work Order Transfer Policy Policy F-700 Funding Attempt Escalation Policy Policy F-900 Credit Exception Policy- updated 7-1-24 Policy F-1000 UPD Document Management Policy Policy F-1100 Credit Policy-updated 8-20-24 Policy F-1200 Discharge Policy Policy F-1200 Attachment A - DME Order Form Policy F-1300 CareCredit Policy Policy F-1400 Self-Pay and Cash Sales Policy F-1400 Attachment A - NSM Waiver of Non-Covered Policy F-1400 Attachment B - NSM Waiver of Benefits Policy F-1500 AGS Escalation Policy- Updated 6-21-24 Policy M-100 Standard Power Policy Policy R-100 Expedite ALS Order Delivery
Billing the Funding Source CE Immediate Purchase Job Aid-New 7-1-24 Client Care Case Review Dual (AGS) Payer Decision Email Box- Updated 6-21-24 Funding Caseload Change Communication Process Medicare Seat Elevation Process Update MIR Rent Purchase Agreement Process Mobility Advisor Cancellation Process Job Aid SCA/LOA Process-Added 7-15-24