77 Ill. Adm. Code 661.140
Provider Sites
Section 661.140 Â Provider Sites
a)Â Â Â Â Â Â Â Â As a
condition of enrollment in the Registry, the authorized user site shall enter
into and agree to comply with an authorized user agreement with the Department
and shall agree to use the Registry only for the confirmation of compliance
with screening requirements, or the screening, diagnosis, intervention,
treatment, or follow-up needs of patients, and assure that only the authorized
user or their designee will have access to the Registry;
b)Â Â Â Â Â Â Â Â Each authorized
user site staff member that requires access to the Registry shall sign an
individual user agreement and confidentiality statement that shall be kept in
the employee's personnel file.
c)Â Â Â Â Â Â Â Â In
addition to the requirements of subsections (a) through (b), the authorized
user Agreement will include the following provisions:
1)Â Â Â Â Â Â Â Â The authorized
user will abide by the requirements of the confidentiality statement and is
responsible for assuring that employees comply with confidentiality
requirements.
2)Â Â Â Â Â Â Â Â The authorized
user shall supply the name, address and type of health care provider; any
additional sites under the same organization; the method of data submission;
contact information; and the signature of the authorized user or their designee.
3)Â Â Â Â Â Â Â Â If
the agreement is violated by unauthorized use of the Registry, the Department
will terminate access to the Registry.
d)Â Â Â Â Â Â Â Â The authorized
user agreement shall be signed by a representative of the health care provider
before any training on the use of the Registry and before gaining access to
Registry data.
e)Â Â Â Â Â Â Â Â Users
shall be assigned defined roles: Â Key Master, Add/Edit/Delete, Add/Edit,
Reports Only, and View Only.
1)Â Â Â Â Â Â Â Â A Key
Master can create employee profiles, new authorized users, and perform all of
the functions listed in this subsection (e).
2)Â Â Â Â Â Â Â Â Add/Edit/Delete
can add, edit and delete information in the Registry.
3)Â Â Â Â Â Â Â Â Add/Edit
can only add and edit, but not delete, information in the Registry.
4)Â Â Â Â Â Â Â Â Reports
Only can only run reports in the Registry.
5)Â Â Â Â Â Â Â Â View
Only can only view information in the Registry.