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Laboratory Services 9811 Woods Drive Suite H180 Skokie IL 60077 www. northshore. org Phone 847 663-2100 Ver 1/2015 Fax 847 663-2101 PATIENT STANDING ORDER REQUEST FORM PATIENT ONE TIME REQUEST FORM Account Name NSLS Account No Physician Name One time order request Standing order request Unless indicated standing orders expire twelve months 12 from order date Patient Name Date of Birth Patient Address Gender Billing Information Client Bill Test Code Patient Bill Test Name Medicare NorthShore IPA ICD-9 Additional copies to Effective Date Expiration Date Frequency Fax Number Physician Signature Although current guidelines from the Office of the Inspector General OIG do not prohibit the use of standing orders they specifically discourage their use. The guidelines do require that the written orders be obtained that an expiration date be included and that the order itself does not constitute medical necessity. Additional documentation an ICD-9 code at a minimum may be required* OIG warns tha....

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How to fill out the Standing Order Request Form online

Filling out the Standing Order Request Form online is a straightforward process that ensures your order is submitted efficiently. This guide will help you understand each component of the form and provide step-by-step instructions for completion.

Follow the steps to efficiently complete the Standing Order Request Form online.

  1. Click ‘Get Form’ button to obtain the Standing Order Request Form and open it in your preferred editor.
  2. Enter the account name in the designated field. This ensures your submission is linked to the appropriate client records.
  3. Fill in the NSLS account number, which helps in identifying your specific account for billing purposes.
  4. Provide the physician's name who is initiating the standing order. This is crucial for maintaining proper communication and accountability in patient care.
  5. Indicate if this is a one-time order request or a standing order request. Select the appropriate option based on your needs.
  6. Complete the patient details by filling in the patient's name, date of birth, and address. Ensure accuracy to avoid complications.
  7. Specify the patient's gender in the appropriate field.
  8. In the billing information section, specify if the client or the patient will be billed and provide the relevant test code and test name associated with the services requested.
  9. If applicable, include Medicare and NorthShore IPA details as well as the ICD-9 code to ensure proper billing and insurance submission.
  10. Add any additional copies required for distribution by listing the fax number or anyone else who needs a copy.
  11. Fill out the effective date and expiration date for the standing order. Remember that standing orders generally expire twelve months from the order date unless specified otherwise.
  12. Define the frequency of the orders, whether they occur weekly, monthly, or at another interval.
  13. Finally, ensure that the physician's signature is added to validate the order.
  14. Once you have filled out the form completely, you can save your changes, download the form for your records, print it for physical submission, or share it as needed.

Complete your Standing Order Request Form online today for efficient processing.

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Standing order: Higher risk of late payments because there is no payment notification. It may take weeks before you realise a payment has failed – the customer may have cancelled it or there may be insufficient funds in the customer's bank account. Plus, customers are often slow to set up or amend standing orders.

: an instruction or prescribed procedure in force permanently or until changed or canceled. especially : any of the rules for the guidance and government of parliamentary procedure which endure through successive sessions until vacated or repealed.

What are the advantages of standing orders? Usually free of charge for both payer and payee. Fairly quick for payer to set up. The payer gets to set the amount sent. The payer also gets to set how long the standing order is in place for.

A standing order is set up by customers. They choose the amount and frequency, and can change or cancel it without notifying you. In contrast, you have full control over the payments you take by Direct Debit. You decide how much and how often you collect from customers.

These give the bank an instruction to pay an exact amount to their account regularly. For example, you might set up a standing order to pay your rent.

Disadvantages of standing orders Forgetting to set a standing order can lead to missing a payment and then receiving a demand for payment from the creditor, where you may have to pay interest on top of the amount owed. Many companies also refuse payment by standing order because they have no control over it.

But can you cancel a standing order? Yes, even if you set up the standing order to cover a certain period of time which hasn't yet elapsed, you can cancel a standing order whenever you like. Furthermore, you are the only person who can instruct the bank to cancel your standing order.

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