For managers

Patients & outstanding requirements

Review submitted patient documents and requirements, verify evidence, or reject it with a clear reason from your clinic workspace.

Open /practice/requirements to see which patients have submitted, rejected, or not started the information needed for clinical review.

Find the next item

  1. Start on Submitted; switch to Rejected, Pending, or All when needed.
  2. Read the patient name, reference, requirement type, submission time, file indicator, notes, and any previous rejection reason.
  3. Select View file when a document is attached.
  4. Select Verify when it is acceptable.
  5. Select Reject, enter the reason shown to the patient, then select Confirm reject.

The page counts submitted, rejected, and not-started items. Verifying or rejecting refreshes the backlog. Patients' submitted consents and documents appear here for review; the clinician can also review them from the case page.

What belongs here

Requirements can include consent, uploaded BMI or ID documents, and product-specific intake information. A rejected item stays visible with its reason so the patient knows what to correct.

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