This SOP will outline the complete process of how MXS will transfer FY 23-24 MVP Green/Territory Team hospitals from pre-accredited to accredited.
Go to org’s sahrepoint
After SOP is completed, do the following steps:
Add proper internal and external notes to invoice as normal
Make appropriate notes in org’s NF account
Create a Marketing Request for the newly accredited hospital to receive welcome communication from Marketing
Next Steps: Ticket is assigned to Wendy R to complete contact with newly accredited hospital
MVP hospitals do get $200 PR Kit
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