Competency on File, per Provider
Sign-off by person and by device, refreshed as the team changes rather than at induction only.
The moment a second provider starts treating, the question changes from "is this compliant" to "is this compliant every time, by everyone". Membership makes the standard explicit, records who is signed off for what, and keeps purchasing under one roof.
Multi-provider clinics rarely fail on the protocol itself — they fail on drift. One injector was trained on the old dilution, a new hire never got competency sign-off, a locum works from a document that was revised two versions ago. None of it is visible until something goes wrong.
Sign-off by person and by device, refreshed as the team changes rather than at induction only.
Versioned protocols, so you can show which document applied on the day a treatment happened.
Staff sub-accounts under one parent account — shared catalog, controlled buying, one bill.
New-hire competency sign-off and delegation paperwork built into a repeatable process, so growing the team doesn't mean rebuilding documentation from scratch each time.
Malpractice and liability coverage confirmed against your actual provider roster, not a headcount estimate from when the policy was first written.
Scope varies with your state and what already exists. We tell you on the first call which of these you can skip.
Delegation and supervision terms per provider type
Competency sign-off per provider and per device
Versioned protocol packs with change notifications
Staff sub-accounts with purchasing permissions
A repeatable onboarding process for new hires
Insurance coverage confirmed against your current provider roster
Chart-review cadence across the whole team
Consolidated ordering and one reconciliation
How to find a medical director who actually holds up — for a med spa, a wellness clinic, or any practice in between — comes down to the same four checks every time.
How money actually moves through a PC/MSO structure — patient revenue landing in the PC, the fixed management transfer to the MSO, MedGrid's retainer, and physician compensation — the same CPOM flow of funds covered on this page, walked through step by step.
This isn't just how we recommend running the accounts. In a state that enforces corporate practice of medicine, this exact flow is required to keep a PC structure compliant: revenue lands in the PC first, the MSO is paid a fixed, fair-market amount rather than a share of medical revenue, MedGrid is paid a fixed retainer by the MSO, and the accounts stay separate.
It's also why MedGrid only builds on a PC — never a PLLC — in every state we work in. A PLLC lets revenue flow straight into a member's account with no equivalent separation, which is exactly the structure this flow of funds is built to avoid. Why that distinction matters.
Several states cap how many providers one physician may supervise, and some require physical presence for particular services. The cap is per state, not per clinic.
Temporary staff need the same delegation and sign-off as permanent ones. This is the most common gap we find in otherwise well-run clinics.
A policy written for three providers doesn't automatically extend to the fifth hire. Confirming coverage against your actual current roster is worth checking on a real cadence, not assumed.
Adding providers without checking whether one medical director can still genuinely review every chart is how oversight quietly becomes a formality instead of a real practice.
General information about how these arrangements are structured, not legal advice. Your medical director and your counsel confirm what applies to your clinic.
Still not sure? Twenty minutes on the phone answers what a page can't.
It varies by state and by service, and some states set no number but require availability or presence. We confirm your limits before you staff up.
Yes. Sub-accounts carry purchasing permissions you set, so coordinators can build orders while approval stays where you want it.
A new protocol pack, director sign-off, competency training for whoever will deliver it, and the order list attached. We run that as a unit rather than piecemeal.
No — coverage needs to be actively confirmed against your current roster, not assumed to scale on its own as you hire.
Competency sign-off and delegation paperwork follow a repeatable process, so a new hire isn't waiting weeks on documentation that should take days.
Practice type sets the structure; modality sets the protocols. Most clinics need both.