Step 1.
Log into InQuiry via the following website:
www.escription-one.com/InQuiry (United States)
www.escription-ca/InQuiry (Canada)
--Enter Username
--Enter Password
--Enter assigned Client
Step 2.
Once logged into Inquiry, under ‘Workflow’ click on the ‘Staff Review’ folder to view pending jobs within folder.
OR
Conduct a search to locate report(s) by a specific field within the Search “Staff Review” folder box. (slide the ‘Advanced Search’
button to view all searchable fields). Click the magnifying glass icon on the right hand side to search for report(s).
Step 3.
Once report(s) have been located, click on the ‘Comments’ icon to view issues related to the report(s).
The 'Note Comment' screen will appear with a brief description of the issue:
To resolve the issues related to the report(s), please see the following steps below:
Step 4.
Click ‘View Note’ under ‘Actions’ column to access report.
Step 5.
Once report opens, review patient and job details to confirm all is accurate. If the report needs to be edited, click on the ‘Edit’ button (located at the top right of screen)
Step 6.
Once report opens, the following can be edited:
(On the left hand side - Click on each to edit.)
A. Document Type
B. Location
C. Physician
D. Transcribed text within report
(On the right hand side – Click on each to edit)
A. Patient Info (*always click the ‘Search For a Different Patient’ option to select the correct patient from the patient database)
(click/update ‘View and Edit Patient Letter And Contact Info’ if required)
B. Appointment Info (*always click the ‘Search For a Different Appointment’ option to select the correct appointment from the patient database)
C. Add/Remove/Edit Referred Associates
D. Add/Remove/Edit Additional Signers
Step 7.
Confirm that all changes have been completed including all patient and job details.
Click ‘Save’ to save changes
and
Click ‘Complete’ to release report to the next workflow folder configured for account.