Submitting a Provider for Name Clear

1. Accept The Job Posts

First, accept the job posts that have been shared with you. Check Requests section for any job posts you haven’t responded to. To be alerted of new job posts via email, make sure you have notifications turned on for job posts (see video below). 

2. Submit Providers

Go to Workspaces > Roster and select Add provider. In the Practices field, select the locations you want to send them to. In the Status field, select Nameclear Pending.

3. Add Information

Go to Workspaces > Roster and select the row in the table for the provider you want to send. This will open a form. In the form, fill out the Provider Summary section with the additional information you usually send about a provider. Select Approve to send this provider for name clear.

FAQ

How do I confirm I have sent a provider for name clear?

Check in Workspaces/Roster and find that provider in the table. If their status is Nameclear approval, they have been sent for name clear.