This article explains how vendor main contacts/liaisons will be notified of new evaluation referrals.
After an evaluation referral is submitted, the vendor implementation manager will identify one or more vendors who have qualified providers to accept the evaluation and will add the vendor main contact/liaison to the ticket. If you have been added to the ticket with an offer to accept a new evaluation referral, you will receive an email notification like the one in the screenshot below.
Log into the Customer Portal and open the ticket to add a comment indicating whether your company will accept this evaluation referral.
- If your company accepts the referral, please specify the name of the evaluator who will be assigned.
- If you cannot accept referral, please state this in the comment so that the Vendor Implementation Manager may refer the student to another vendor.
Open the ticket and add a comment with the name of the evaluator to be assigned or indicate that your company cannot accept the evaluation request. Send the message.
The Vendor Implementation Manager will review your comment and confirm the evaluator assignment if you have accepted. You will receive confirmation of evaluator assignment via email notification like the screenshot below, and the ticket status will change to Evaluator Assigned. This message is also sent to the special education director who submitted the referral request.
After receiving confirmation of evaluator assignment, please use your communication IA to communicate with the school regarding this evaluation.