Authorization process

Surgical procedure authorization process for non-provider physicians
who bill fees through the Medical Center.

1. All communication regarding surgical procedures will be carried out
   only through one of these two channels:
   a. Option 1: WhatsApp for authorizations: +1 11 7026 7963
   b. Option 2: Email for authorizations: autorizaciones@otamendi.com.ar
2.  These communication channels are for:
   a. Requests for authorizations for scheduled surgeries.
   b. Orders for materials for scheduled surgeries and emergencies.
   c. Notification of procedures performed for which fees are charged to
   through the Medical Center .
   d. Any other inquiries should be directed to the Medical Affairs Department.
   
3.  The essential documentation to be sent in the case of authorizations and requests for
   materials is:
   a. Request for surgery authorization.
   b. Request for materials (if applicable).
   c. Supporting studies.
   d. The original order must be given to the patient to bring on the day of the
   surgery.
4. The documentation to be sent for notification of procedures is:
   a. Copy of the surgical protocol, including the patient's first and last name and
   medical record number.
   Important:
   ∙ This does not apply to OSDE patients, who cannot be seen by non-OSDE providers.
   
   ∙ Allow a minimum of 7 days between the authorization request and the date of
   surgery scheduling.
   ∙ Materials requested directly from the pharmacy must continue to be requested through the same
   channel.
   ∙ Failure to comply with this process will result in delays and cancellations.

Contact
– Email:asuntosmedicos@otamendi.com.ar
– Telephone: 1130326613