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Purchase Orders



Manual: Imaging Services Policy and Procedure Manual (Ver 3.1)

As the health care industry's most comprehensive library of customizable policy and procedure templates, MCN Healthcare's Imaging Services Policy and Procedure Manual includes this customizable template, Purchase Orders. MCN's policy library helps you meet compliance with Joint Commission and federal regulations including CMS, CDC, OSHA, OIG, HIPAA and more.

Health care organizations around the world utilize MCN's compliant ready templates and workflow process tools to help them meet the latest changes in regulations and standards.

Here is some sample content from Purchase Orders:

     PURPOSE: To provide guidelines for authorization of vendor services. POLICY: Purchase Order System allows immediate repair of scanners and optimizes service to the Hospital without incurring unnecessary expense. PROCEDURE: All service on scanners is to be performed during contracted pre-paid service hours or under the direct request of the Imaging Services Manager or other management representative. Personnel discovering a need for non-contract service shall notify Imaging Services Manager. The Imaging Services Manager shall request non-contract service from vendor and shall issue a...
Second excerpt:
     ...The Imaging Services Manager shall request non-contract service from vendor and shall issue a Purchase Order authorizing the work. Purchase Order number is to be recorded on all Service Reports and invoices and shall be logged by the Imaging Services Manager to allow confirmation upon receipt of the bill for the services. The Purchase Order log should include: The nature of the problem An estimate of service hours needed Costs incurred SUBJECT:PURCHASE ORDERSREFERENCE #2207PAGE: ...


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