Providers

Setup

• Setting Up the Provider Library
• Setting Up Provider Checklists
• Assigning Workflows to a Provider Document
• Setting Up DOP Forms

Management

• Provider Dashboard Overview
• Adding a Provider
• Viewing the Provider File
• Managing Provider Tabs
• Adding a Document to a Provider
• Requesting Documents from a Provider
• Adding a Delegate to a Provider

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Credentialing/Privileging

• Adding a Privileging Appointment
• Managing Privileging
• Managing Provider Checklists
• Managing Peer Reference Requests
• Tracking Privileging Appointments Without Virtual Committee
• Adding Procedures to a Privileging Period

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Verifications

• Performing Provider License Verifications
• Running an OIG Report

Committee Review

• Committee Review Overview
• Step 1 - Generate Packet
• Step 2 - Generate Appointment Summary
• Step 3 - Send for Review
• Step 4 - Obtain Approval Signatures
• Step 5 - Finalize Privileging

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