In this step the OIG (Office of Inspector General) and NPDB (National Practitioner Data Bank) are stored.

The OIG will run automatically once a month with the provider's social security number. 

To log the NPDB click  "log NPDB query," drop or search for the file/ document and add to the attachments box. Answer yes or no for reports found, enter date, and click "Submit."  

Once the NPDB has been logged, the Sanction Checks section is now complete and will populate with a green check mark. Also see below the dates documents are received/ logged are shown in green as well. 

See the Appointment Workflow  for all steps. 

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