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

Bill Items

Expand each item on the bill to view additional information.

  • Compare the bill price with the item master price and the billed quantity with the quantity documented in the EHR
  • Copy the item master number and catalog number as needed
  • Quantity and pricing discrepancies are automatically flagged for review


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