To assign a provider dual sign off on notes, go to Administration > User Management > User Personnel Folder.
Select the provider to whom you wish to add this function. Make sure they have a Supervisor listed on the User Detail tab, then on the Codes/Rates tab notice the column that states Requires Dual Sign Off. Make sure this is checked.
Be sure to always Save on each tab and Refresh.
If you cannot find what you need in this article, please contact Support (email) or call 877.334.8512 ext. 3.