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 Policy F-1000 UPD Document Management Policy Policy F-1100 Credit Policy 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 Policy M-100 Standard Power Policy Policy R-100 Expedite ALS Order Delivery
Billing the Funding Source CE Immediate Purchase Job Aid Client Care Case Review Dual (AGS) Payer Decision Email Box Funding Caseload Change Communication Process Medicare Seat Elevation Process Update MIR Rent Purchase Agreement Process Mobility Advisor Cancellation Process Job Aid-Updated 12-16-24 SCA/LOA Process