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Contracted Vendor

The Contracted Vendor tile allows for tracking vendor costs in MCM.

Adding Information

  1. Select orange add button

  2. Enter any relevant details and select save

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Vendor Type

Any entity that provides goods or services to a healthcare organization in exchange for payment. (Hospital, Ambulance, Pharmacy, DME, LAB)

Vendor Name

Vendor name

Auth Needed

Authorization for vendor

Start Date

Start date of contracted vendor

End Date

End date of contracted vendor

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