POSP Approval of Contracts Required to Ensure Funding

February 1, 2010

Physicians are advised to engage the Physician Office System Program (POSP) prior to signing a contract with a qualified service provider (QSP). POSP must review and approve all contracts prior to physician signing to ensure contracts meet POSP requirements to ensure eligibility for funding.

The development and approval of a project plan (called the Approved Project Plan, or APP) is the primary means by which the POSP program and the physician/clinic can be assured of a positive implementation experience and outcome.This plan must be reviewed and accepted by both POSP and the physician/clinic prior to any significant implementation activities taking place.

Please contact your change management advisor or POSP at 1.866.817.3875 or email with any questions or concerns.

Back to News & Events