Insurance Company Rep Audit Staff (Audit Staff must submit a list of patients they are requesting chart access for)
Provider Requesting Access Section – this section is for providers/physicians only.
Last Name & Suffix: (Sr, Jr, III, etc.)
First Name: (As appears on Medical License)
Title: (MD, DO, CFNP etc.)
Provider Billing Number (NPI):
Professional email:
Last 4 digits of SS#:
Gender:
M
F
Provider Billing Specialty:
Provider Billing Taxonomy:
Phone:
Fax:
Preferred Communication Method:
In Basket Message Fax
Section D: Staff Requesting Access Section – this section is for all non-provider users.
Last Name & Suffix: (Sr, Jr, III, etc.)
First Name:
MI:
Gender:
M
F
Credentials: (RN, MA, LPN, etc.)
Job Title/Role:
Last 4 digits of SS#:
Practice Name:
Address:
Address 2: City: State: Zip:
Phone:
Fax:
Professional email:
User Context Number (Internal use) :
Continued Care Service Coordination (CCSC) applicants - if your location accept patients via
Referral fr
o
m our facilities Case Management, please select one of the choices below.
Insurance Company Rep Case Management/Utilization/Claims Staff Insurance Company Rep Audit Staff
Health Insurance Company applicants - please select the choice below that best encompasses your job role.
Patient search will be limited t
o those patients affiliated with your health plan.
CCSC- Vendor Staff (Referral Acceptance Staff Only for - DME, IV Infusion, Outpatient Therapy/Rehab Dialysis)
CCSC- Clinical Staff (Admission Staff & Backup Only for - Home Health Care, Home Hospice, SNF/NH, LTAC, Acute Rehab)
CCSC - Pharmacist (Pharmacists Only for- Home Health Care, Home Hospice, SNF/NH, LTAC, Acute Rehab
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SECTION B:
SECTION C:
Secure Direct HISP Address - this section is for providers/physicians only.
(e.g. bwells@direct.aclinic.org - this is not an email address. Contact your Helpdesk for your direct address.