Gabrielle Notice

Onboarding surgical candidate guide Medical Clearance ☐Patient Case review recommended for Surgery as course of action ☐ Patient is recommended to a General Practitioner by Neuro-Spine Surgeon after consult Updated Radiology scans and clearance ☐Patient is then sent to any radiology lab for CT, MRI and X Ray Scans. ☐After 5-7 business days, the radiology scans taken of the patient should be attained by the Executive assistant from the Radiology lab. ☐Radiology scans are to be submitted to the Assisting Surgeon for review and profile update. insurance verification and payment of surgery ☐Patient is queried on if they have insurance and to indicate which insurance company do they have account with. ☐Insurance company is contacted by the Executive Assistant to inform them of the upcoming surgery’s cost, type, date, time and location. ☐Insurance company will then disburse the agreed amount on behalf of the patient to the clinic’s account along with the cash/ card payment by the patient. ☐ After payment, Patient is required to sign consent forms for surgery. Booking of surgery ☐ Invoice is shared by the hospital with the Accounting team, Executive assistant, Surgeons and Patient through email. ☐ Invoice is paid by the accounting team of the clinic. Day of surgery ☐ Patient goes through a last work up exercise i.e ( Blood tests, blood pressure, Urine Test) ☐ Patient is prepped for Surgery. ☐ Surgery Commences.