only to College of Medicine (CoM)/Physician Hired NON SHA Office Assistants/Offices
The information provided and processes outlined in the table are specific
Saskatchewan Health Authority (SHA) ITS to request assistance with Service Desk- an SHA computer/printer, telephone-related problems phone 306-655-8200 or rural 1-866-431-1780.
Private/UofS/CoM Asset issues-contact the vendor or UofS information technology for assistance.
SHA Information Technology can only support SHA Assets.
|CoM/Physician Hired (non SHA) Office Assistant New User Account|
Complete and submit to Amy Ratcliffe, Practitioner Staff Affairs-Associate firstname.lastname@example.org
SHA Practitioner Staff Affairs will submit the ELECTRONIC request on behalf of the NON SHA individual
When Account is activated PSA will forward information to the requestor.
|CoM/Physician Hired (non SHA) Office Assistant with EXISTING ACCOUNT access to SCM/SER/EMR|
Complete and submit to
Amy Ratcliffe, Practitioner Staff Affairs-Associate email@example.com
SHA Practitioner Staff Affairs will submit the request on behalf of the NON SHA individual
|CoM/Physician Hired (non SHA) Office Assistant requiring eHRVIewer||Online request for access: https://www.ehealthsask.ca/services/ehr-viewer||SHA Practitioner Staff Affairs will provide online approval for the Physician's Office Assistant |
Physician/Office Assistant Computer Asset Acquisition
|Section in progress||Section in progress|
Physician/Office Assistant WITH AN SHA ASSET Telephone Requests
Section in progress
|Section in progress|
|Digisoft Transcription Software|
This software is installed by the vendor of NUANCE’s Provincial Authorized Dealer / distributor for DRAGON NaturallySpeaking including MEDICAL
Process will differ depending on the computer/pc, whether it is an SHA Asset or a private purchase
The Physician's office contacts the vendor directly: Tel: (306) 242-9522 or mail: firstname.lastname@example.org
SHA Asset (SHA support/training provided) 1. Setup a time with the vendor for the install 2. Submit a SHA Service Request and indicate that the vendor is doing the install date/time and SHA 3. Vendor will do install/SHA will provide the vendor with admin rights to add the software
Privately Purchased/UofS Purchase 1. Setup a time with the vendor for the install. 2. "Owner" of the asset/Uofs will need to provide admin rights to the vendor for install