Referrer contact details
Include provider name, NPI, phone, and fax to allow imaging staff to clarify orders or provide immediate clinical updates if necessary.
A complete, standardized MRI Order Form reduces scheduling delays, speeds insurance authorization, and improves clinical handoff between referrers and imaging teams. Consistency in fields and codes lowers the risk of billing denials and improves patient experience while helping radiology departments prioritize exams correctly.
The MRI Order Form is filled out and used by a small, defined set of clinical and administrative roles within outpatient clinics, hospitals, and imaging centers.
Proper role separation ensures clinical accountability, faster authorization, and accurate claims processing while maintaining the patient safety checks required before MRI exams.
A licensed clinician who documents the indication, selects appropriate CPT/ICD codes, and provides an authorized signature. Their credentials and contact information must appear on the form to satisfy payer and facility requirements.
A facility administrator or scheduler who enters insurance data, confirms pre-authorization status, and records appointment details. This role ensures administrative completeness and communicates any pre-exam instructions to the patient.
Consolidate full name, DOB, contact, and medical record number in a single section so schedulers and technologists can validate identity quickly and avoid mismatched records at check-in.
Provide a succinct clinical history, exam indication, and the reason the imaging is needed so radiologists can select the appropriate protocol and prioritize urgent cases correctly.
Include payer name, policy numbers, authorization codes, and contact details for benefits verification to reduce denials and ensure the exam is covered before scheduling.
Document allergy history, implanted devices, pregnancy status, and contrast consent. Clear safety information prevents contraindicated exams and protects patients.
Include provider name, NPI, phone, and fax to allow imaging staff to clarify orders or provide immediate clinical updates if necessary.
List dates and locations of prior imaging or attach reports so radiologists can compare and select the correct sequences for diagnostic continuity.
Specify whether contrast is requested, any renal function data, and sedation needs to support pre-exam clearance and scheduling of appropriate staff.
Attach supporting documentation such as recent clinic notes, labs, or surgical reports that substantiate medical necessity for authorization reviews.
Include modifiers that reflect laterality or special protocols when applicable to ensure accurate claims submission and reimbursement.
Capture the ordering provider’s signature, printed name, credential, and date to meet payer and facility documentation standards.
| Field | Configuration |
|---|---|
| Patient ID field | Auto-validate against EHR |
| Clinical indication | Required field with ICD lookup |
| Insurance upload | Allow image or PDF uploads |
| Pre-auth toggle | Require auth number before scheduling |
| Criteria | MRI Order Form | Physician Referral | Imaging Consent |
|---|---|---|---|
| Primary purpose | request exam | refer patient | document consent |
| Patient consent needed | no (order) | ||
| Contains CPT/ICD | sometimes | ||
| Requires provider signature |
| 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 | 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 by plan | Varies by plan | Varies by plan |
Order created and submitted to imaging scheduler for verification
Prior-authorization obtained or verified with payer
Appointment confirmed and patient given pre-exam instructions
Radiologist final report issued to ordering provider
1–7 business days typical depending on payer and urgency
Appointments often scheduled within 3–21 days based on availability
Sent 24–72 hours before appointment to prepare the patient
Preliminary read same day often; final report 24–72 hours
Payer appeal periods commonly 30–45 days for denials
A primary care clinic included ICD-10 and recent EMR notes to justify lumbar spine MRI
ED documented acute neurologic deficit and attached CT findings to an MRI order