These items let us scope and deliver safely. Participant records are collected only after your organisation is verified and secure access is active.
Authorised referral and clinical record pack
Owner: Provider clinical or operational contact | Due: Before VitalStart accepts the Work Order
Evidence: Consent or authority, current care plan, relevant clinical records, risks and medication information in the secure Partner Console
VitalStart cannot safely accept or price the episode until the referral pack is complete.
Funding and invoice authority
Owner: Provider contract or finance contact | Due: Before VitalStart accepts the Work Order
Evidence: Confirmed payer, funding route, invoice recipient and authorised fee basis recorded in the Work Order
The episode remains unaccepted until payment responsibility is clear.
Safe access and service logistics
Owner: Provider site or service coordinator | Due: Before the first scheduled activity
Evidence: Service address, access instructions, requested window, known hazards and safe-work arrangements
The visit or remote activity is not scheduled until safe access is confirmed.
Named escalation and emergency contact
Owner: Provider clinical lead or accountable manager | Due: Before clinical work starts and kept current
Evidence: Named contact, role, phone, service window and provider emergency pathway
VitalStart will not commence work without a usable escalation route.
Handover receipt and provider-owned actions
Owner: Provider clinical or operational lead | Due: Within the period stated in the Work Order or clinical handover
Evidence: Acknowledged handover, updated provider record and evidence of completed provider actions
Outstanding actions remain visible and may delay episode closure or further work.