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ROUTE TO TRANSCRIPTIONIST WHEN IMPORTING JOBS: Define the typist's primary User code to have all of the provider's voice files route to the typist. NOTE: These jobs will be assigned to that typist and will take priority over other jobs in their work queue.
CLERK USER ID: If a specific individual will batch print for this provider, they will need to be set up as a Site User. Enter the primary Site User code.
OVERRIDE DEVICE LIST: If the provider's documents need to distribute to a different Device than what is configured on the form, the Device can be defined here by using the syntax [FORM]=[DEVICE CODE].
SIGNATURE #1 BITMAP FILENAME: Specify the file name of a .bmp or .jpeg that is a scanned image of the provider's signature. The typist can then insert it while transcribing. NOTE: The image must be uploaded using Site Graphics.
SIGNATURE #2 BITMAP FILENAME: A provider can have a primary and an alternate signature. Specify the file name of a .bmp or .jpeg that is a scanned image of the provider's signature. The typist can then insert it while transcribing. NOTE: The image must be uploaded using Site Graphics.
THIS PROVIDER WANTS TO REVIEW ALL REPORTS BEFORE DISTRIBUTION USING WEB PORTAL: If the provider is utilizing Provider Review, select this option. NOTE: This option requires a Work Pool and Site User record
EXTRA FIELDS 1-6: Additional provider information can be defined in the extra 1-6 fields and inserted on a document by using the Field [R.DOCTOR.D.EXTRA1). For example, the provider wants Chief of Surgery to display under his name on transcribed documents, put Chief of Surgery in the Extra 1 field and in the signature block on the Form, use [R.DOCTOR.D.EXTRA1) under the field for the doctor's name.