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If the turn around time for this particular form type is different than what is configured for the Site, you can define the TAT for non-stats and stats under the Stats tab.  Additionally, if the payable line count is different than what is configured for the transcriptionist User, you can override it by selecting the appropriate Calculation Code in the Override Transcriptionist Calc Code drop down box.  If all documents need to go to your internal QA, you can select the appropriate Review Queue from the drop down box in the Put Reports with this Form Code on Review Queue.