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  • Atrium 10

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?

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