Log into Casechek

Log into Casechek

Getting Started

Casechek Overview Accessing Multiple Hospitals Vendor Coordination Module Overview OR Readiness Overview Billing Module Overview Analytics Overview Adding Casechek to Your Phone Home Screen Managing Users in Casechek

Bill Review

Searching For, Filtering and Sorting Bills Reviewing a Bill Bill Items Bill Issues Approving and Submitting a Bill Rejecting Bills Additional Bills Alert Supplies & Implants Tab Wasted Items NoTouchPO™

Quantity Discrepancy Flag

Quantity Discrepancy Flag Wrong Item Added in Patient Record or Item Does Not Exist in EHR Quantity Variance Between Bill Item and EHR Verify Inventory Message Has Been Posted

Price Discrepancy Flag

Price Discrepancy Flag Price Variance Between Bill Item and ERP Item Master

Item Master Flag

Item Master Flag Vendor Did Not Select Built Item

Vendor Case Coordination

Understanding Case Statuses in Coordination How to Add a Vendor to a Case Using Filters in Coordination Using the Case Calendar in Coordination Searching for a Case by Case ID How to Read the Vendor Request Tracker History How to Use Rep Communication on a Case Using Templates within Coordination Managing Templates

OR Readiness

Understanding Status in OR Readiness Using the Case Cart Tab Viewing Tray Details Using the Tray Calendar in OR Readiness

Analytics

How to Navigate a Dashboard

Analytics Content

Enhanced Analytics: What Changed?Payment Analytics Procurement Analytics

Item Master Flag

The Item Master flag is displayed when the Bill Item submitted by the rep does not exist in the ERP Item Master.

Was this article helpful?

Powered by Product Fruits