Atrium Admin Module
- How to Manage Cost and Bill Rates
- Can I Upload More Than One Timesheet for a Request?
- Definition of Email Placeholders
- Email Audit
- How Do I Add Date and Notes to Bulk Check Request?
- How Do I Create a Scheduled VRI Request?
- How do I deal with scheduling other agencies?
- How do I delete a language from an interpreter after the language has been used?
- How do I exclude certain request types from appearing on the Interpreter Portal or the Mobile App?
- How Do I Merge Patients / LEP / Consumer?
- How do I preview an Invoice?
- How Do I Remove an Approver Signature From a Request?
- How do I reverse a payment that has been received for an invoice in Atrium
- How do I save documents in interpreter records?
- How Do I Search for LEPs who are not in LEP Database
- How Do I Use Client Admin?
- How to Use the Email Template Editing Tool
- SPF Record in DNS Allowing Email from LSP Ware
- What does the interpreter's timesheet look like?
- Why is my interpreter not shown when I click Get Available Interpreters?