1 NOTIFICATION
The Partner will notify all in- and outpatient cases where a GOP is need via SOS’ online webtool SOS Suppliers at https://suppliers.sos.dk. Email and fax may only be used under special circumstances
2 BATCH BILLING
The Partner will process out-patients under the Batch Billing scheme according to separate instructions given by SOS to the Provider before each high season.
3 HOSPITALIZATION
The Partner must notify SOS immediately upon the admission of a Patient in accordance by online access. The notification must include the Patient’s full personal details including:
• personal number (social security number)
• full name
• home address
• name of insurance company
• type of insurance
• policy number
• name of policy holder (if different from Patient)
• travel dates
• medical report
• plan for treatment
• estimated costs for treatment