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Visiting Physician 180 Day Permit

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Administrative Services Agreement with Physicians

Agreement made on the day of , 20, between ,

of , referred to herein as Physician, and , a corporation organized and existing under the laws of the state of , with its principal office located at , referred to herein as .

Whereas, is an organization created to provide administrative and billing services to physicians’ practices;

Whereas, Physician desires to contract with to obtain the administrative and billing service provided by to physicians;

Now, therefore, for and in consideration of the mutual covenants contained in this Agreement, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. Services.

shall act as the billing agent on Physician’s behalf. Provided that Physician is not in breach of this Agreement, agrees, during the Term (as defined in Paragraph 4), to perform the following services

A. Prepare medical bills for services provided to patients by Physician described and submitted to ;

B. Submit (electronically or via the United States mail) medical bills to the Payer designated by Physician.

C. Submit medical bills to Physician’s patients (up to times over days) and follow-up in writing or by phone on unpaid medical bills to obtain payment. All such services are referred to as Billing Services in this Agreement. All contacts with Physician’s patients shall be done courteously, professionally, and in full compliance with the Federal Fair Debt Collection Act, and applicable state law.

2. Billing Obligations.

A. Physician will ensure billing information submitted by Physician will be logged and preserved in original form as a transaction record, and all diagnostic and service codes submitted by Physician in service records will be faithfully reproduced, without code changes in submitted claims. Acme will screen Physician submitted patient service records and return (or correct where practical) said records with missing data and/or information in error to Physician for correction prior to conversion to a claim and submittal to the Payer.

B. Physician will submit claims on a timely basis, with the majority of claims and patient statements to be submitted within hours of receipt of client service information (or such service information as correct).

C. Both Physician and shall comply with all applicable laws in the performance of this Agreement

3. Physician Obligations.

Under Federal law, both Physician and are held accountable for accurate and truthful information submittal in Medicare and Medicaid claims. In addition to Physician’s other obligations under this Agreement, Physician shall:

A. Deliver current, complete, accurate and truthful billing information to using Software in a form approved by .

B. Establish and maintain at Physician’s sole cost an account with the Bank for deposit of payments against medical bills processed by and to maintain a balance in the account sufficient to pay the Fees pursuant to Draw Request;

C. Pay all fees due hereunder as and when due;

D. Execute documents as necessary to authorize Payer to deliver payment and/or reimbursement information to in connection with medical bills processed by ; and

E. Comply with all applicable laws in the performance of this Agreement.

4. Term.

The initial Term of this Agreement shall commence on the date of this Agreement set forth above, and unless earlier terminated as provided herein, shall continue thereafter for a period of one year. Upon expiration of the initial Term or renewal Term, as applicable, the Agreement shall renew for additional, consecutive renewal Terms of one year, unless either Party notifies the other Party to the contrary in writing at least days prior to the end of the then current Term.

5. Fees.

shall charge, and Physician agrees to pay to the following fees as set forth herein:

A. An initial and one-time fee of $ for setting up the account upon execution of this Agreement;

B. A monthly fee of $ payable on or before the day of each month; and

C. If the number of medical bills processed by Acme exceeds in any month, a sum equal to % of the medical bills. Invoices based on this amount shall be paid within days after receiving invoice for such services. Physician shall be solely responsible for all state, local and federal taxes (excluding income taxes) on payments received from medical bills generated by .

6. Disclaimer of Warranty.

THIS IS A SERVICES AGREEMENT. EXCEPT AS EXPRESSLY PROVIDED HEREIN, ALL SERVICES ARE PROVIDED WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE AND ANY WARRANTIES WHICH MAY ARISE FROM COURSE OF PERFORMANCE, COURSE OF DEALING, OR USAGE OF TRADE.

7. Limitation of Liability.

THE WARRANTIES, OBLIGATIONS, AND LIABILITIES OF AND THE RIGHTS, CLAIMS, AND REMEDIES OF PHYSICIAN SPECIFICALLY SET FORTH IN THIS AGREEMENT ARE EXCLUSIVE. EXCEPT FOR LIABILITY IN CONNECTION WITH THE TERMS AND CONDITIONS HEREIN, NEITHER PARTY SHALL HAVE ANY LIABILITY TO THE OTHER FOR SPECIAL, INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES ARISING FROM THE PERFORMANCE OR NONPERFORMANCE OF THIS AGREEMENT OR ANY ACTS OR OMISSIONS ASSOCIATED THEREWITH OR RELATED TO THE USE OF ANY ITEMS OR SERVICES FURNISHED HEREUNDER, WHETHER THE BASIS OF THE LIABILITY IS BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY), STATUTES, OR ANY OTHER LEGAL THEORY. IN NO CASE SHALL LIABILITY IN CONNECTION WITH THIS AGREEMENT EXCEED THE AMOUNT OF THE FEES PAID BY PHYSCIAN CUSTOMER HEREUNDER DURING THE SIX (6) MONTH PERIOD IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM BY PHYSCIAN.

8. Mandatory Arbitration

Any dispute under this Agreement shall be required to be resolved by binding arbitration of the parties hereto. If the parties cannot agree on an arbitrator, each party shall select one arbitrator and both arbitrators shall then select a third. The third arbitrator so selected shall arbitrate said dispute. The arbitration shall be governed by the rules of the American Arbitration Association then in force and effect.

9. Right to Perform Defaulting Party’s Obligations

If either party fails to perform any act required of the party by this Agreement, within days written notice delivered to defaulting party at the address set forth above, the other party may perform such acts without waiving or releasing the defaulting party from the defaulting party’s obligations under this Agreement, and without providing further notice or making further demands on the defaulting party. Any sums paid or necessary costs and expenses incurred by the non-defaulting party in connection with the performance of such acts shall be payable to the non-defaulting party on demand.

10. Waiver

A party's waiver of a breach of any term of this Agreement shall not constitute a waiver of any subsequent breach of the same or another term contained in the Agreement. A party's subsequent acceptance of performance by the other party shall not be construed as a waiver of a preceding breach of this Agreement other than failure to perform the particular duties so accepted.

11. Choice of Law

This Agreement shall be governed by, and constructed in accordance with, the law of the United States and the State of .

WITNESS our signatures as of the day and date first above stated.

_________________________INC.

By:

Physician (Name and Office in Corporation)

Enter text✕

What the Visiting Physician 180 Day Permit Is

The Visiting Physician 180 Day Permit is a temporary authorization that allows an out-of-state physician to lawfully practice in a host jurisdiction for up to 180 days without obtaining a full state license. Agencies and state medical boards issue these permits to support short-term clinical coverage, locum tenens assignments, academic rotations, emergency response, or cross-state telemedicine where permitted. Eligibility, required documentation, and whether notarization or witness attestation is needed vary by state; applicants should confirm procedures with the receiving state medical board before submitting an application.

Stepwise Process to Complete and Submit the Permit

Follow these core steps to prepare, sign, and submit a Visiting Physician 180 Day Permit with minimal delays.

  • 01
    Gather documents: Collect license, photo ID, malpractice proof, and host letter.
  • 02
    Complete form: Enter fields exactly, follow MM/DD/YYYY format for dates.
  • 03
    Authenticate identity: Provide notarization or approved electronic authentication as required.
  • 04
    Submit to board: Send to state medical board and retain confirmation receipt.

Frequently Asked Questions and Solutions

Common questions about the Visiting Physician 180 Day Permit focus on eligibility, signatures, notarization, and state-specific steps. Answers below address typical friction points and references to applicable U.S. electronic-signature frameworks.


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Comparing eSignature Providers for Permit Submission and Signing

When choosing an eSignature provider for permit workflows, compare price, bulk-send capability, HIPAA support, envelope caps, and audit-trail features. The table below summarizes common vendor differences.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial Varies by vendor Varies by vendor Varies by vendor Varies by vendor
Bulk Send Yes (Business Premium) Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No
Envelope Cap No envelope cap 100 envelopes/user/year Varies Varies Varies

Organizations and Roles That Commonly Use This Permit

Each role relies on accurate fields, timely verification, and accepted signature methods to avoid delays or disciplinary exposure.

  • Hospital medical staff offices coordinating locum tenens coverage and temporary credentialing for incoming physicians.
  • Locum tenens agencies and recruiters arranging short-term clinical placements across state lines.
  • State medical boards and credentialing departments reviewing eligibility and maintaining public safety records.

Security and Compliance Features to Protect Permit Data

Encryption in Transit: TLS 1.2/1.3
Encryption at Rest: AES-256
HIPAA Compliance: BAA required
Audit Trail: Comprehensive timestamped logs
Regulatory Standards: 21 CFR Part 11 support
Certifications: SOC 2 Type II, ISO 27001

Principal Risks and Consequences of Incorrect Applications

Unlicensed Practice: Possible discipline and civil liability
Application Denial: Delay or rejection of permit
Malpractice Exposure: Insurance coverage disputes
Criminal Penalties: State penalties for intentional falsification
Operational Disruption: Coverage gaps at host facility
Financial Costs: Re-filing fees and legal expense

Frequent Errors That Cause Delays

  • Entering a license number that does not match the issuing state's record, which triggers primary-source verification requests and processing delays.
  • Submitting ambiguous scope-of-practice language or inconsistent effective dates that exceed the 180-day limit, leading to application denial or request for correction.
  • Omitting host facility contact details or failing to provide a clear sponsoring official, which prevents the board from completing verification of the placement.
  • Using unsecured or improperly authenticated electronic signatures where the receiving state requires notarization or a specific authentication level, causing rejection.

Recommended Online Workflow Settings for Electronic Completion

Configure digital form fields and signer authentication to mirror the board’s requirements and to preserve an audit trail for compliance reviews.

Field Configuration
Applicant Name Required text field with exact-match validation
License Number Alphanumeric field; enable format checks
Effective Dates Date pickers with 180-day max validation
Signature Method Enable eSignature; allow notarization when required

Technical Considerations for Submitting Permits Electronically

Ensure the chosen platform supports required authentication, formats, and integrations before collecting signatures.

  • File Formats: PDF and DOCX supported
  • Identity Options: Email, SMS, KBA, or RON
  • Integrations: Salesforce, NetSuite, Google Workspace

From Preparation to Board Submission — Workflow Overview

A typical electronic submission follows four primary stages from form preparation through delivery and record retention.

  • Prepare Application: Upload form, populate required fields, attach supporting documents
  • Collect Signatures: Route to physicians and host representatives with chosen authentication
  • Notarize If Needed: Perform RON or in-person notarization per state rules
  • Submit to Board: Send certified PDF or upload via board portal and retain receipt

Key Timing Items and Expected Processing Steps

Time-sensitive items include effective-date alignment, the 180-day practice limit, background-check windows, and expected board processing times.

Start Date Alignment:

Submit before planned start to allow verification time

180-Day Limit:

Permit duration cannot exceed 180 days in most programs

Background Checks:

Allow multiple weeks for fingerprint and credential checks

Fee Payment:

Pay filing fees at submission to avoid processing hold

Processing Expectation:

Board timelines vary; permit may take days to weeks

Representative Use Cases for a Visiting Physician 180 Day Permit

These examples show how the permit is applied in common practical scenarios and the documentation typically required.

Locum Tenens Coverage

A rural hospital needs weekend inpatient coverage while recruiting a permanent hire

  • The locum physician provides a letter of assignment and proof of active license
  • The permit expedites short-term practice; hospitals keep the permit and identity records for credentialing and audit.

Academic Rotation

A faculty member from another state teaches a 12-week clinical rotation at a university hospital

  • The academic host submits an institutional attestation and supervision plan
  • The permit allows supervised clinical activity without a full resident license, subject to board conditions.

Practical Tips to Reduce Errors and Expedite Approval

Adopt these best practices to minimize rejections, shorten processing times, and maintain compliance with state requirements.

Verify license before entry
Confirm the issuing-state license is active and free of restrictions via the issuing board’s primary-source verification portal; discrepancies are the most common cause of delays.
Use standardized date formats
Always use MM/DD/YYYY for effective and end dates, and enforce a 180-day maximum through form validation to prevent submissions with invalid durations.
Confirm signature acceptance
Check whether the receiving board accepts electronic signatures, and if so, whether additional consumer disclosures or enhanced authentication are required to validate the signature.
Retain a verifiable audit trail
Keep a complete audit trail showing signer attribution, timestamps, IP addresses, and any notarization recordings or certificates to support compliance and defend against disputes.
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