Transition Post Close Hospital Responsibilities

 Cancel prior POS (Point of Sale) service if switching to Elavon terminals permanently o Keep your service if using Elavon terminals temporarily

 Cancel any automatic payments that are set up on business credit cards or the old bank account(s), request to be invoiced

 Cancel previous health insurance to coincide with new health insurance start date

 Cancel Insurance for General, Liability, Property, Building (may keep if landlord), and Professional Liability once you have received copies of Certificate of Insurances from Michelle Lundy

 Hospital owned vehicles (if applicable) – Cancel car insurance once you have proof of new insurance (Michelle Lundy) and send vehicle titles via FedEx to Support Center

 Move to NVA VIN and cancel old VIN accounts (as long as it makes fiscal sense to do so)

 Update radiology certificates (per State requirements)

 Confirm ACH Rent payments have been set up and have been received

 Telecommunications – Transfer Cable, Phone, Internet to NVA

 Care Credit – Reprogram once your new MerchantID is received

 Vendor Accounts – update all computer terminals once new account numbers are received

 DVM DEA Licenses – update

 401k transfers (if applicable) – complete once you elect to participate in our plan