A simple five step process is all takes to enjoy the benefits of
working with MediPlant Funding.
- A case is referred to MediPlant Funding at which point the
following information is faxed to MediPlant:
- The patient’s demographics, to include:
- ICD-9 Code
- CPT Code(s) for your procedure
- The patient’s insurance information
- The patient’s authorization and assignment
- An equipment prescription form
- MediPlant provides the device authorization to all parties
involved once approved.
- Following the procedure, the following information is faxed to
MediPlant:
- Completed Implant Log
- Operative Report
- Mediplant will bill the insurance carrier directly for all
equipment utilized.
- MediPlant pays facility directly for all devices used during the
procedure.
(866) 867-9077