non-US HCP Process | Portal Exclusion

non-US HCP Process | Portal Exclusion
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This decision tree outlines the procedure that will be required by InterCon Business Units who engage non-US licensed physicians outside of the US through the Rest of World (RoW) Process and which are excluded from entry in the US Physician Link Portal.

Does your interaction include US-Licensed HCPs only?	YES	Determine and obtain all Prior Endorsement as required and in accordance with local rules, procedural documents, and law	Log on to the US Physician Link Portal and input US-Licensed data only in accordance with DOC-SOP-000001, BMS-CP-043, and BMS-CD-043a	Submit Interaction for Approval in US Physician Link Portal to initiate contracting	Record all applicable payments & expenses (POTV), confirm attendance and submit for Transparency review in in US Physician Link Portal
NO
Does your interaction include non-US Licensed HCPs?	YES	Determine and obtain all Prior Endorsement as required and in accordance with local rules, procedural documents, and law	Send all required Prior Endorsement documentation for non-US Licensed HCPs only via email to contract supplier	Revise all required Prior Endorsement Documentation for non-US Licensed HCPs only and re-submit via email to contract supplier until finalized documentation is approved/supplied.
NO