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International Accreditation of Healthcare Facilities

Standards › Standard 24 › Policies

Policy · MTR-POL-004 · Version 1.0 · Approved by the ASF Expert Committee

Supports: 24.8

At a glance

  • Any facilitator or agent is verified before the first patient is referred, and signs a written agreement.
  • The agreement sets a standard of conduct and the fees the clinic has agreed.
  • No fee is charged to a patient that the clinic has not agreed in writing.
  • Each agent is verified again each year (MTR-REG-004).
  • Stop and get help straight away if: an agent charges patients a fee the clinic never agreed.

1. Purpose

To make sure every facilitator or agent is verified, bound by a written standard of conduct, and accountable to the clinic (24.8).

2. Scope

Applies to Clinical and support staff in the hospital
Locations All wards, clinics and departments of the facility
When Whenever the activity described is carried out
Does not apply to Activities covered by another document listed in section 15

3. Definitions

Term Meaning
Clinical lead The doctor or nurse in charge of the area at the time

4. Background

A facilitator or agent who brings patients to a clinic may promise things the clinic cannot deliver, or take money without a service. The clinic is responsible for who it works with.

5. Responsibilities

Role Responsibility Competence
International patient coordinator Verifies and keeps the agreements Manager

6. Materials and equipment

Item Requirement Condition
Records and forms named in this document Current version Checked before use

7. Safety

8. Before you start

9. Procedure

Step 1. Verify.

  • Verify each agent before the first referral.

Key point: Verified.

Step 2. Agree in writing.

  • Sign a written agreement with the standard of conduct and the agreed fees.

Key point: Agreed in writing.

Step 3. Re-verify yearly.

  • Re-verify each agent each year and update MTR-REG-004.

Key point: Re-verified.

10. Decision points

11. Special situations

Situation Action
Out of hours Follow the same steps. Use the on-call contact on the wall of the area.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Agents verified and with a signed agreement before referral 100% Yearly International patient coordinator Escalate to medical director

14. Records

Record Kept in Retention
Record named in this document Patient record or the area file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
MTR-REG-004 Verified agents register Register

17. Evidence

Reference Note
E-009 Based on the WHO Patient Safety Curriculum Guide (2011) and the NICE guidance on venous thromboembolic diseases (NG158, 2020).
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

E-learning for this document

References

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