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Associated Foot Care Fax Number — X-ray and MRI Referrals

An imaging study ordered at Associated Foot Care travels by fax both ways — the referral out, the read back — and this guide covers sending it cleanly. Associated Foot Care is a podiatry practice in Lewiston, Maine, providing foot and ankle care, from routine podiatry to diabetic foot management and minor procedures in northern New England. Because an imaging referral and report carry protected health information, this guide covers both where to send them and how to keep the transmission compliant.

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Associated Foot Care Fax Number

Check with Associated Foot Care's front desk, which can route you to records or the podiatrist

Hours: The office's posted hours cover weekdays, so a fax to the front desk lands while patients are being seen; records and DME paperwork, though, is worked during weekday business hours.

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What You Can Fax to Associated Foot Care

  • A pre-operative history and surgical-clearance letter to a hospital or surgery center
  • A prior-authorization request for durable medical equipment or a procedure
  • A workers'-compensation claim form and treatment authorization
  • A therapeutic-shoe or custom-orthotic order with the certifying-physician statement
  • An X-ray or MRI imaging referral, and the radiology report back to the podiatrist
Tip: Label each page with the patient's full name and date of birth — those identifiers are what staff use to match a chart at Associated Foot Care. Name the receiving staff — the records staff, the front desk, or the podiatrist — on the cover sheet, and add your callback number. Combine the documents into one job so they stay in order, and save the transmission receipt.

Ruling out a fracture: imaging and Associated Foot Care

Imaging is a two-way fax workflow at Associated Foot Care: the order and clinical indication go out, and the read comes back for the podiatrist to act on. The imaging referral should state the clinical indication — the suspected fracture, stress injury, or infection — so the radiologist knows what to look for. Send the imaging referral as one PDF so the indication and any prior films stay together.

When a physician refers a patient to Associated Foot Care

When a physician sends a patient to Associated Foot Care, the referral and the supporting history are faxed over so the foot and ankle team starts with the full picture. Send the reason for referral, the relevant history, and the insurance details together so the office can schedule without a second request. Send the referral and its attachments as one PDF so nothing arrives split.

Keeping records to Associated Foot Care HIPAA-compliant

Because these documents hold health information about a patient, the transport to Associated Foot Care has to be compliant. The rules turn on using a secure, compliant service rather than a public or ad-supported one. Send FAX Mail encrypts pages in transit and includes HIPAA from the $39.99/month Professional plan, a safer route for patient records going to Associated Foot Care than a public machine.

Faxing to Associated Foot Care — FAQ

Typically a single front-desk fax, occasionally a separate records or surgical-scheduling line. The line is shared, but the person who works it varies by request. Ask Associated Foot Care which line fits your document to be sure. Note the working line the first time and the next fax is quicker.

Referring a patient to Associated Foot Care by fax is routine; send the referral with the reason and the history. Name the referring physician and the patient so Associated Foot Care ties the referral to the record. Keep the confirmation so you know the referral arrived. Note whether the referral is urgent on the cover sheet.

That is routine; Associated Foot Care exchanges the imaging referral and the report by fax to complete the record. Include the body part and the identifiers so the study is scheduled correctly. Keep the confirmation so the record shows both were exchanged. An urgent read should be flagged on the cover sheet.

That is routine; Associated Foot Care faxes the order and the prescribing note so the supplier can dispense and bill the item. Include the date and the identifiers so the supplier can verify the prescription. Keep the confirmation so the record shows it went through. A missing document is the usual reason a DME order is returned.

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