; 7309 - Assigning Batch and or Lot Numbers
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7309 - Assigning Batch and or Lot Numbers

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medicare regulations for dme and hme companies require this policy if it is applicable to the types of services your dme provides, we make this easy for you with just a small amount of customization, you too will meet the requirements of the federal regulations. this policy is updated to the newest 2010 standards.

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  • pg 1
									    SUBJECT:          ASSIGNING BATCH AND/OR LOT NUMBERS                    REFERENCE #7309
                                                                            PAGE: 1
    DEPARTMENT: DURABLE & HOME MEDICAL EQUIPMENT                              OF: 1
                                                                            EFFECTIVE:
    APPROVED BY:                                                            REVISED:


POLICY:

Batch and/or lot numbers shall be assigned to all cylinders and liquid vessels which are transfilled by
the center.

PROCEDURE:

        Numbers shall be assigned as follows:

                 Suppliers batch or lot numbers may be used for vehicle mounted/carried vessels. Batch
                  or lot numbers must be affixed to the vessel.

                 For bulk storage systems, the batch number assigned shall be the delivery date
                  (month/day) and the invoice number or lot number from the manufacturer/supplier
                  invoice.

                 For vessels filled from the bulk storage system, the batch number assigned shall be the
                  same as the bulk storage tank contents from which it was filled.

                  Note: Other methods may be used but shall be specifically defined in written policy.




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