PORTAL

IVR / Order Submission

Submit an IVR or product order to [email protected]. All submissions are reviewed within one business day. Status updates will be sent to your rep email.

Privacy notice: Do not enter patient names, dates of birth, SSNs, or other PHI. Use de-identified patient IDs or MRNs only. This portal is not a covered entity communication channel.

CMS DISCLOSURE: REIMBURSEMENT IS NOT GUARANTEED. PROVIDERS ARE RESPONSIBLE FOR VERIFYING SPECIFIC MAC POLICIES. PER SALES AGREEMENT: PAYMENT IS DUE WITHIN 45 DAYS REGARDLESS OF REIMBURSEMENT STATUS.

Order summary

Select a product to see code and billing notes.

Per Sales Agreement: payment is due within 45 days regardless of reimbursement status.

Orders are routed to [email protected] for processing.