Your brace ordering process works like this:

1. You collect and provide patient paperwork.

2. We verify information and coverage (We Create a UCAN).

3. You cast the patient.

4. You send in the order, including the UCAN.

5. You receive the brace.

6. We bill for the orthosis.

For more information, click each step.
working with us → how to (custom DAFOs) → paperwork → UCAN → cast → order → receive → bill