Help Center
Log into Casechek
Help Center
Log into Casechek
Getting Started
Casechek OverviewAccessing Multiple HospitalsVendor Coordination Module OverviewOR Readiness OverviewBilling Module OverviewAnalytics OverviewAdding Casechek to Your Phone Home ScreenManaging Users in Casechek
Bill Review
Searching For, Filtering and Sorting BillsReviewing a BillBill ItemsBill IssuesApproving and Submitting a BillRejecting BillsAdditional Bills AlertSupplies & Implants TabWasted ItemsNoTouchPO™
Quantity Discrepancy Flag
Price Discrepancy Flag
Item Master Flag
Vendor Case Coordination
Understanding Case Statuses in CoordinationHow to Add a Vendor to a CaseUsing Filters in CoordinationUsing the Case Calendar in CoordinationSearching for a Case by Case IDHow to Read the Vendor Request Tracker HistoryHow to Use Rep Communication on a CaseUsing Templates within CoordinationManaging Templates
OR Readiness
Understanding Status in OR ReadinessUsing the Case Cart TabViewing Tray DetailsUsing the Tray Calendar in OR Readiness
Analytics
How to Navigate a Dashboard
Analytics Content

Casechek Overview

Casechek helps hospital teams coordinate vendor-supported cases, manage vendor requests, and track tray readiness in all one place.

In this knowledge base, you’ll find guidance on how to use Casechek for requesting vendor support, navigating cases, and reviewing product and vendor information for upcoming cases. Use these articles as a quick reference when getting started, refreshing your knowledge, or troubleshooting day-to-day questions.

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