To begin, create the Patient Agreement following the standard process, reference New PA Guide as needed.
Adding a MotioniQ Product:
For Drop Ship Orders:
Once all required fields on the PA are completed, the Ready for MotioniQ button will highlight to select. Once selected, a drop-down box will be visible to select the Patient Pathway. One the patient pathway is selected, the Send Patient Data to MotioniQ button will need to be selected for the patient to import over to the MotioniQ portal.
Submit Claim to Billing:
Complete all billing requirements on Patient Agreement and Submit to Billing. The PA status will update to Received.
PLEASE NOTE: The below PA fields are required for the MotioniQ button to appear to select for the patient to be imported and created in the MotioniQ portal:
- Patient's Email
- Date of Surgery (Surgical Pathways Only)
- Patient Pathway
- MotioniQ Provider
- MotioniQ Product
- Patient Signature