What moves forward.
The facility order connects account, patient context, vendor, equipment and invoices.
Facility orders & agreements
Facility-billed equipment has a different contracting, delivery and monthly-invoice path from patient billing.
THE OPERATING FLOW
What your team does.
- Set up the facility account and review agreement terms.
- Prepare the agreement and vendor work order; record signed evidence and delivery.
- Generate draft periods, issue invoices, record payment or arrange pickup.
When something changes.
Cancellation, a replaced signature copy or pickup returns to the same agreement history.
CONTROL POINT
Separate preparation, human approval and the next operational action.
YOUR IMPLEMENTATION
Vendor authorization, BAA needs, terms and signature authority are established per arrangement.
Your operation. Your scope.See what changes
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Selected modalities · agreed AI allowance
BAA and setup before patient data