Say goodbye to having endless language variations and manually applying rate adjustments based on the type of service (legal, medical, education, etc.), estimated duration (half day, full day), and even location. With Modifiers, you can now preset rate additions or deductions, apply them automatically or select them in the scheduling form, apply them to clients only, vendors only (1099 and/or W2), or both.
Managing interpreting services and interpreters is a complex task. It is exponentially harder to track and maintain changes in profiles of interpreters with project managers, HR personnel and operational teams often working hundreds or even thousands of miles apart. Vendor profile audit report is a tool developed by ScheduleInterpreter® team to assist its subscribers with identifying and tracking changes in vendors' profiles. It offers forensic level of details and brings ability to produce detailed reports for 3rd party reviewers or auditors. Audit reports are not available in any other platform or solution. in additions, vendor profile audit can be used by the enterprises to address complex topics of equity and inclusion compliance.
Schedule Interpreter process gets performance improvement by enabling a lookup of any text pattern across entire list of customer accounts or internal departments and personal profiles. Powered by an in-house search algorithms production tests demonstrated impressive speed. Results of processing over 1 billion records are instantly returned to the PM or staff member and can be used in scheduling by populating data for requesting, service or 3rd party billable accounts. The lookup functionality streamlines the process of locating an account that needs the services of interpreter. It is especially useful in large scale enterprises with complex client accounts or departments and high volume of personal profiles. Functionality is available effective immediately.
After update assignment control center accurately shows the rate for all vendors under specific conditions. This affects vendors using default enterprise rate and not having the skills required to complete the assignment. Prior to the update, when vendors responded with their availability and the requirements of the assignment were changed, the rate in the assignment control center was showing default enterprise rate matching the requested skills and not the skills of the vendor.
siConnector received several updates improving integration with EMR platforms and specifically Epic Systems. Updates can preserve data in ScheduleInterpreter®, altered as a result of the processes specifically designed to manage American Sign Language (ASL) and spoken language interpreters. When schedules are synchronized between ScheduleInterpreter® and EMR platforms, specific details of the interpreting assignment, such as notes, updated estimated time of the assignment and other critical data can now be different in each platform.
Minor update removes expenses items with AUTOMATIC option set ON from submission of the assignments. The update only allows amounts configured in the vendor or customer center to be added to the vendor bill of customer invoice.
We are preparing to release a survey or feedback option. First stage is completed and feedback questions can now be added in the control center under account settings' lists option. Configuration allows to create universal or custom questions for vendors, customers and consumers and offers scale between 3 and 10 options to provide feedback. Questions can be accompanied with description or instructions.
With arrival of ALPHA tab we are now publishing updates about new features right where you need them. After successful login, click on ALPHA tab and then select New features button. Public announcements in the community will be phased out all in favor of New features. All messages are categorized and quick search option is available to locate details about all features.