DMEStudiosBY SOFLOAI
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Prescriptions & renewals

The equipment order needs a traceable practitioner, items, quantities, dates and actual signature evidence.

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THE OPERATING FLOW

What your team does.

  1. Restore a draft or prepare a native prescription.
  2. Validate the order and request a signature through the chosen channel.
  3. File evidence, record the signature and review renewal work.
DOWNSTREAM HANDOFF

What moves forward.

Reviewed prescription evidence supports order readiness and billing preparation.

UPSTREAM REVIEW

When something changes.

Missing signatures or expired orders return to practitioner follow-up; a saved draft remains separate from an order.

CONTROL POINT

Keep the evidence attached and make the missing information visible.

YOUR IMPLEMENTATION

The application does not sign for the practitioner. Item-specific and payer requirements must be checked.

Your operation. Your scope.

See what changes
at your desk.

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Selected modalities · agreed AI allowance
BAA and setup before patient data