QD: how to sign and finalize a note to send to PM billing
If you are using QDPM, ALL notes must be signed to for
To Sign a Note:
Please note, once the note is finalized it cannot be undone. If information needs to be added, please use the addendum
section in the Note. Please check the note before signing
Click on Signature(s)
Select ‘Your Name’ and click on ‘e-Sign User ID and Timestamp’
Click on ‘Sign’
Click ‘Ok’. If a Supervisor is required, you see the Supervisor listed.
You must click ‘Ok’ for the note to be finalized and sent over for billing.
If a Supervisor is required, once you sign it, the note will be sent to the Supervisor to sign off.