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?