video1.0<iframe src="https://www.loom.com/embed/2c856017c6cb43b889136d46475afb5d" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/2c856017c6cb43b889136d46475afb5d-f4310931a1aecc9a.gif533.416This Loom explains the admin workflow for reviewing and assigning incoming faxes in the inbox. View unmatched documents via the asterisk button, open each fax to check pages, delete a cover page, split documents, and rotate or use markup if needed for external faxing. Before assigning, enter a descriptive title for eChart identification, select document type like consult, insurance, intake form, lab, or legal, and set the date and abnormal flag when applicable. Link the patient by searching last name, validate Ontario health card numbers, and use the MRP toggle to automatically flag the master record provider for acknowledgment, then add additional providers or fax recipients and mark the document as filed to remove it from the action list.