The file to be requested to make MCC is sent to us by our customer
We open new case generate reference number and send confirmation
With respect to the received file, the information concerning assessment of file by us by getting in touch with the hospital that MCC will be done
Investigate and make line by line control over them. In this procedures; these are subjected to the following stages
- Implementation to evidence based medicine program of MCCTurkey
- Diagnosis and treatment parallelism,
- Parallelism of drug and material used with diagnosis and treatment,
- Are the prices of drugs and material acceptable,
- Are the medical expenses in accordance with medical report,
- Check out ; over servings, over billings, reinvoicing etc.,
- Takes into consideration regional price levels,
- Implementation of network agreement,
- If required, legal investigation,
- Final negotiation state with hospital
The price determined after reaching the final agreement with hospital is shared with our customer
Our customer is sent GOP of this prices directly to the hospital
The hospital is sent to our customer by preparing its invoice according to the GOP coming from our customer
After receiving the invoice, our customer are paid directly to the hospital according to the its working conditions
