JHU MRI Service Center Scheduling and Scanner Use Policy
- Booking and Billing
- The service provided is MRI machine time, which is
billed at established hourly and/or lease rates in
increments of 15 minutes, starting at the point when an
investigator involved in the study takes charge of the
scanner and/or control room, and ending when the
investigator relinquishes control.
- All investigators will be billed for the greater of the
amount of scanner time reserved, or the actual time used,
except where another study is substituted, in which case,
the substitute study will be billed. The investigator, the
scanner time, and a valid billing account must be reported
on the requisition sheets provided at the console.
The pink copy of the form can be
retained by the user as a receipt for reconciliation of
his/her records. MRI Service Center RT personnel reserve
the right to correct errors in time reported on the sheets
when there is evidence that the time is not accurately
recorded.
- Users may book scan time up to 30
days in advance. Exemptions to the 30-day notice may be
considered upon application to the Service Center Director
for extraordinary reasons, such as logistics peculiar to
the specific research study.
- Budget numbers must match the protocol number being
used to schedule.
- Cancellations must be done 48 hours in advance to allow
the Service Center and/or other investigators time to
develop alternative plans for use of the time. Cancellations less than 48 hours will be billed
except where a substitute study is performed {under
(b)}. No other exemptions to the 48-hr rule will be granted
retro-actively. However the Service Center reserves the
right to provide proactive flexibility with respect to
cancellations to investigators based upon prior application
to the Service Center Director, for extraordinary reasons
pertaining to the logistics of the research study (e.g. in
order to promote applications of MRI to acute care
medicine). Exceptions granted under such circumstances,
shall be monitored for excessive cancellation rates and
reviewed monthly for continuation and/or modification.
- Human Studies - No human study can be performed without a
current, valid, JHU IRB approval. It is the investigators
responsibility to ensure that a valid IRB approval is in place,
and that all aspects of the human study shall be performed
consistent with that approval. Research participants presenting
for a research MRI to be performed by MRI Service Center
personnel on the research scanners in the clinical MRI area,
must arrive 15 minutes early, present the appropriate paperwork
to the front desk staff, and wait to be escorted to the
research scanner.
- Animal Studies - No in vivo animal study can be
performed without a current, valid, approval from the Johns
Hopkins Institutional Animal Care and Use Committee. It is the
investigators responsibility to ensure that a valid approved
animal protocol is in place, and that all aspects of the animal
study shall be performed consistent with that IACUC-approved
protocol. All investigators acknowledge the standard operating
procedures (SOP) for animal MR research by signing this
document prior to initiating any studies. IACUC approval
letters and the study protocol must be provided for review by
the MR oversight committee prior to initiating a new animal
protocol. A cleanup check-sheet must be filled out and signed
after every scan involving animal research in the MRI Service
Center.
- Technologist Support - Fully-qualified RT support is also
available to hourly and day-lease investigators as a courtesy,
to be determined by the daily schedule but generally between
normal business working hours. If RT coverage is needed you
must contact Hugh Wall 48 hours prior to the study time. While
RT staff employed by the MRI Service Center will endeavor to do
everything they can to ensue a successful outcome for the
study, it is understood that research by its nature, involves
uncertainty, and the MRI Service Center is not responsible for
the failure of the research study to deliver the desired
results or indeed any results, and provides no warranties as to
the expertise of its RT staff in performing or attempting to
perform a particular research protocol or study.
- Safety Training - All investigators who enter or are liable
to enter the scan room must undergo annual safety training.
This is currently in the form of a web-based module. All
investigators wishing to operate a MRI Service Center scanner,
and who are permitted to do so under their IRB and or animal
protocol (per #2, or #3 above) must establish to the manager of
the MRI Service Center (Hugh Wall) that they are competent to
do so.
- Study Completion - The Service Center provides MRI machine
time and is not responsible for the success or failure of an
MRI study, or for failures due to non-standard, non-clinical
MRI pulse sequences, study protocols, detector coils, interface
electronics or ancillary equipment owned in full or in part by
the investigator or by other 3rd parties
- Scanner Modifications - Research involving installation of
a software patch or hardware modifications requires the prior
approval of the Service Center manager (Hugh Wall) or Director.
At the end of the study: (a) unload such software and/or safely
remove the hardware, (b) reinstall the commercial software or
hardware where applicable, and (c) run a phantom scan to ensure
proper operation – the investigator may be held liable
for additional scanner time if a scanner left in a
dysfunctional state due to modifications to its hardware and/or
software.
- Data Retrieval - It the investigator's responsibility to
retrieve data from the scanner in the preferred manner. In
general due to data storage limitations, images may be removed
from the scanner after 24 hrs, and while the service center has
an image back-up facility and will attempt to recover lost
images wherever possible, it will not be liable for lost images
beyond the 24 hr period that is available. The Service Center
reserves the right to bill investigators for excessive use of
labor required to retrieve back-up data.
- Equipment Failures - In the event of failures due to MRI
Service Center equipment malfunction or breakage, the liability
of the MRI Service Center shall be limited to the cost of the
scanner time from the point when the malfunction occurred and
no useful data is obtained, to the point when the study
canceled or abandoned.
- Conduct of Study - It is the responsibility of the
investigators to ensure on-time arrival of research subjects,
their suitability for study, and the availability of any
non-standard materials (hardware, coils, software, pulse
sequences, ancillary equipment) required for the study. The
Service Center shall generally not be liable for cancellation
charges (under para. 1 above) or other expenses arising from
(a) no-show of subject(s); or (b) the inability of the subject
to be scanned for any reason (e.g. size, state-of health,
claustrophobia, death or injury); or (c) the unavailability of
non-standard materials required for the study.
- Clean Up - It is the responsibility of the users to clean
up when finished: (a) trash is to be emptied; (b) linen is to
be deposited in the linen hamper; (c) all coils and scanner
equipment are to be cleaned and put away properly; (d) any
scanner or equipment problem is to be reported to Hugh Wall
immediately at pager #410-434-1482(#4-1482) or cell
443-504-9631; (e) anything left in the scanner or console area
that does not belong to the MRI Service Center is subject to
being removed and/or discarded; and (f) a phantom scan must be
run after every study.
- Billing Disputes - Disputes about billing shall be first
referred to the MRI Service Center billing administrator and/or
the Director of the MRI Service Center. For charges occurring
in the same fiscal year, complaints must be registered within
the greater of (a)not more than 120 days after the date the
scan, or (b) 90 days after the charge is posted to the account.
Complaints about charges occurring in the prior fiscal year,
complaints must be registered (c) not more than 120 days after
the date the scan or (d) 90 days after the charge is posted to
the account, BUT IN EITHER CASE (e) not more than 90 days after
the end of the fiscal year in which the billing event occurred.
In the case where a billing dispute cannot be resolved the
billing dispute will be referred to the controllers office who
may appoint an arbitrator.
(updated FY’09)