Depending on how you access request properties, the following properties may be displayed:
Currency and date values are displayed according to workstation locale.
|
Property |
Description |
|---|---|
|
Request # |
The unique number assigned to the request upon its creation. |
|
Created |
The date and time the request was created. |
|
Priority |
The priority the request should take to be completed, specified on the request form. |
|
Request Type |
The Request Type of the request, specified on the request form. |
|
Delivery Method |
The method the request is to be delivered to the requester, specified on the request form. |
|
Created By |
The user who created the request. |
|
Assigned To |
The user assigned to work on the request. |
|
Status |
The current status of the request. |
|
Request Reason |
The descriptive reason behind the requester requesting the information, specified on the request form. |
|
Requester Name |
The name of the person or group requesting the information, specified on the request form. |
|
Requester Email |
The email address of the requester, specified on the request form. |
|
Company |
The company the requester belongs to, specified on the request form. |
|
Relationship |
The relationship of the requester to the patient, specified on the request form. |
|
Shipping Address |
The shipping address of the requester, specified on the request form. |
|
Billing Address |
The billing address of the request, specified on the request form. |
|
Number of Documents |
The number of documents attached to the request. |
|
Number of Pages |
The number of pages included in the documents attached to the request. |
|
Number of Additional Pages |
The number of additional pages attached to the request, specified on the request form. Additional pages are external pages that are added to the request outside of the OnBase ROI process. |
|
Cost |
The cost of all the items attached to the request, including external items. |
|
Cost Adjustment |
The amount subtracted from the Cost of the request to create the Subtotal. If the Request Type requires billing, a cost adjustment can be entered manually when the invoice is printed. |
|
Subtotal |
This amount is the Cost of the request minus the Cost Adjustment. |
|
Tax |
The amount charged for tax, based on region. This amount is based on a percentage of the Subtotal. |
|
Shipping / Handling |
The amount charged for shipping and handling of the request. |
|
Total Amount |
The total amount charged to the requester after the Subtotal, Tax, and Shipping / Handling are calculated. |
|
Amount Paid |
The amount the requester has paid to this point. |
|
Payment Method |
The method by which the requester is paying to have the request printed and delivered. |
|
Comments |
Any comments entered in the Comments field of the request. |