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OSSI Program Fees

OSSI application and annual participation fees apply only to the surgeon and hospital facility. There are no fees for the surgical practice.

OSSI application fees, which include the first year of participation, must be paid before a center can submit for provisional status. One year after provisional approval, SRC will invoice the center for annual OSSI participation fees.

Hospitals: Standard Program Fees

  • OSSI Application Fee: $4,975 USD
    Hospitals pay a one-time application fee of $4,975, which includes the first year of participation and use of BOLD. Once an application is created, an application fee invoice can be viewed from the Invoice and Payment tab on the account summary page.
  • Annual OSSI Participation Fee: $3,975 USD
    After the first year, hospital facilities are billed an annual participation fee of $3,975. SRC will send an annual participation fee invoice directly to hospitals when fees are due.

Surgeons: Standard Program Fees

  • OSSI Application Fee: $500 USD
    Surgeons pay a one-time application fee of $500, which includes the first year of participation. Once an application is created, an application fee invoice can be viewed from the Invoice and Payment tab on the account summary page.
  • Annual OSSI Participation Fee: $500 USD
    After the first year, surgeons are billed an annual participation fee of $500. SRC will send an annual participation fee invoice directly to surgeons when fees are due.

Practices

  • There are no fees for the bariatric surgical practice.

Site Inspection Fees

The OSSI site inspection fee is based on the actual costs of the site inspection, including translation (if needed). SRC will invoice the hospital after the site inspection has been completed.

Methods of Payment

All OSSI program fees must be paid to Surgical Review Corporation in US dollars by check, credit card or wire transfer. All payments should include the name of the surgeon or hospital facility, the SRC participant’s account number and applicable invoice number.

  • Check: Funds must be drawn from a US account. Fees paid by check should be mailed to:

Attn: SRC Accounting
Surgical Review Corporation
4800 Falls of Neuse Road, Suite 160
Raleigh, North Carolina 27609

  • Credit card: Payments are not accepted over the phone and require an authorized signature (electronic signatures are not accepted). A credit card payment section is included on every invoice. This information should be completed, printed and signed before faxing to SRC Accounting at 919.822.8527.
  • Wire transfer: Wire transfers must be initiated by the participant through their bank, and the participant must notify SRC of the transfer using a bank wire transfer form. The form can be obtained by contacting SRC Support (srcsupport null@null surgicalreview NULL.org), and completed forms should be faxed to SRC Accounting at +1.919.882.8527. A $50 fee is charged for each wire transfer.

If you have questions about fees or to discuss payment arrangements, contact SRC Support at +1.919.792.3770 or srcsupport@surgicalreview.org (srcsupport null@null surgicalreview NULL.org).

Fees are subject to change without notice.