Does your interaction include US-Licensed HCPs only?
| YES
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Determine and obtain all Prior Endorsement as required and in accordance with local rules, procedural documents, and law
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Log on to the US Physician Link Portal and input US-Licensed data only in accordance with DOC-SOP-000001, BMS-CP-043, and BMS-CD-043a
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Submit Interaction for Approval in US Physician Link Portal to initiate contracting
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Record all applicable payments & expenses (POTV), confirm attendance and submit for Transparency review in in US Physician Link Portal
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Does your interaction include non-US Licensed HCPs?
| YES
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Determine and obtain all Prior Endorsement as required and in accordance with local rules, procedural documents, and law
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Send all required Prior Endorsement documentation for non-US Licensed HCPs only via email to contract supplier
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Revise all required Prior Endorsement Documentation for non-US Licensed HCPs only and re-submit via email to contract supplier until finalized documentation is approved/supplied.
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| |