How does the DVT Program work?
Bridge Orthopedic Solutions account representatives will closely work with materials management and facility staff in ordering inventory and maintaining inventory levels that the center will need to operate on a daily basis. Ordering, purchasing, stocking, monitoring inventory and the billing will duties of BOS. Bridge Orthopedic Solutions will gladly take responsibility for providing your patients with the highest quality DVT care that your facility and surgeons require.
BOS will provide your facility with our billing sheets. Typically the billing sheet is placed in the chart during patient check in that way the patient can sign before surgery. The bill sheet will remain in the patient paperwork to the pre-operative area where DVT sleeves are dispensed. When DVT sleeves are dispensed to the patient a sticker from the product will be placed on the billing sheet and physician will need to sign the billing sheet. That billing sheet along with patient demographic sheet will be placed into a designated folder or bin for retrieval from our representative in order to initiate the billing process. BOS representatives are responsible for making sure each billing sheet is complete so the patients insurance can be billed for products used. BOS adheres to strict Medicare guidelines and bills only according to updated DMERC codes when submitting claims to insurance carriers.