Step 1: Identify from which hospitals you want to receive information. Our contributing hospital list can be found here.
Step 2: Identify providers who will receive results and their NPI numbers (such as ordering providers).
Step 3: Coordinate with your EHR vendor to complete their required agreements and/or interface purchases (we do not charge a fee for this connection but your EHR vendor may). You may share the below document(s) with your vendor should they require information about CliniSync.
- Default EMR Template
- For additional information on larger files please reference this FAQ sheet
Step 4: Identify an EHR vendor resource and collect their name, email address, and phone number..
Step 5: Email all of the above information to your CliniSync Community Project Manager (CPM). They will assist with the setup of the interface and will return your email with next steps and overview of the project.