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ROI+ SERVICE BULLETIN 02-21-2018 Bulk Requests - Container System
8. Fulfill each Patient request by clicking the Patient Name and following standard upload and Quality Control procedures. IMPORTANT: IF YOU ARE WAITING FOR A PRE-INVOICE PAYMENT TO BE RECEIVED BEFORE YOU UPLOAD AND/OR COMPLETE EACH REQUEST, DO NOT HIT THE “COMPLETE” BUTTON PREMATURELY.
a. Click Patient Name to begin the upload process.
b. Until you upload files, your options are to “Mark as Rejected” or to “Return to Patients.” You may do either, or you may click to add files (see item c).
NOTE: Once you have uploaded files, the button options change. You can now complete the individual requests when appropriate. Reminder: If you require Requestor payment prior to releasing records, do not click “Complete” until appropriate.
d. Once files are uploaded, “Mark as Complete” is an option.
c. Click “Add Additional Patient Info” to begin uploading files.
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