|
|
|
|
SRC has simplified its fee structure and significantly reduced the upfront costs of participation in the ICE program.*
- Initial Application Fee: $7,500
Facilities pay an initial application fee of $7,500, which includes one year of participation.
- Annual ICE Participation Fee: $3,975
For every year of program participation after the first year, facilities are billed an annual ICE Participation Fee of $3,975.
- Initial Application Fee: $500
Surgeons pay an initial application fee of $500, which includes one year of participation.
- Annual ICE Participation Fee: $500
For every year of program participation after the first year, surgeons are billed an annual ICE Participation Fee of $500.
The surgical practice linked with the surgeon(s) and facility applying for designation does not pay any additional or separate fees.
- Site Inspection Fee
The site inspection fee is invoiced after the site inspection has been completed. This fee is based on the actual costs of the site inspection.
International fees must be paid in US dollars by check, credit card or wire transfer. A Credit Card Payment
Form or Bank Wire Transfer Form can be requested by contacting SRC Support at +1.919.792.3770 or
. All payments should include your SRC ID number,
name of the facility or surgeon, and applicable invoice number.
-
Credit card: Payments are not accepted over the phone and require a Credit Card Payment Form
with an authorized signature (electronic signatures are not accepted). Forms should be faxed to
the attention of Accounting at 1.919.882.8527.
-
Check: Funds must be drawn from a US account. SRC does not accept checks drawn on a foreign account.
Fees paid by check should be made payable to Surgical Review Corporation and mailed to:
Attn: Accounting
Surgical Review Corporation
4800 Falls of Neuse Road, Suite 160
Raleigh, North Carolina 27609
- Wire transfer: Instructions for a wire transfer are contained in our
Bank Wire Transfer Form, which can be obtained by contacting SRC Support at +1.919.792.3770 or
. Completed forms should then be faxed to
the attention of Accounting at +1.919.882.8527 to ensure payment is posted properly.
*Fees are reviewed annually and are subject to change without notice.
|
|