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3rd Party Management

TABLE OF CONTENTS

Overview

  1. This is a list of all configured vendors. Select any to bring into context 
  2. This is the vendor information 
  3. These are the invoice settings for the vendor 
  4. Click here to edit the Vendor information
  5. Here is where you can Add a new 3rd Party Vendor 

 

 

Add New Vendor

  1. Click Add a New 3rd Party Vendor 
  2. Enter Vendor Information 
  3. Select Invoice Type 
  4. If Net 30 
    1. Enter Chart price threshold 
    2. Enter CNR (Chart not Retrieved) price threshold 
  5. If COD 
    1. No further action, go to step 7 
  6. If Managed 
    1. Enter Chart price threshold 
    2. Enter CNR (Chart not Retrieved) price threshold 
  7. To finalize, click Save 3rd Party Vendor 
  8. To cancel, click Cancel 






 

Edit Vendor

  1. Locate Vendor from left navigation 
  2. Click Edit 
  3. Edit desired fields 
  4. To finalize, click Save Changes 
  5. To cancel, click Cancel 


 

 

 

Note: 

Leads can Add/Edit Vendors. Managers can view-only. 

 

User Permissions
User Permissions: Administrator, Client Lead, Clinical Lead, Retrieval Lead, 3
rd Party Manager (view only)

 


 

 

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