How to Dismiss a Rhythm Report

*Please note the screenshots and information in this article contain fake PHI*

Dismissing a report will remove it from the Dashboard. Once a report has been dismissed, Technicians and Clinicians are no longer able to interact with the report, until the report is undismissed. For information on how to undismiss a report, click here.

If a report has been marked billable by a Technician or a Biller, the report cannot be dismissed. To dismiss the report, you must first unmark the report.

Click on the patient report you want to review on the Dashboard page. The Review pop up will appear with the patient's transmission report. 

In the transmission review window, users have the option to submit report, hold, or dismiss. The default action displayed is Submit to Clinician, but click on the arrow to display all available report actions.

Click on Dismiss, then click on Dismiss to confirm. 

Once dismissed, a success notification tab will appear to confirm dismissal of the report.

If the report has been sent to the clinician but is neither e-signed nor archived and needs to be dismissed, simply go to the Clinician dashboard and select "Send Back to Technician." The report can then be dismissed from Technician dashboard. Please refer to the Related Articles below to learn more about the "Send Back to Technician" feature.