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Facility Medical Record # Last 4 Of SSN Admitting State Hospitaladatc Date Time Nc Division Of Mental Healthdevelopmental Disabi

Use a Facility Medical Record # Last 4 Of SSN Admitting State HospitalADATC DATE TIME NC DIVISION OF MENTAL HEALTHDEVELOPMENTAL DISABI 2007 template to make your document workflow more streamlined.

What this facility medical record contains

This facility medical record identifies a patient using the last four digits of the Social Security number, records the admitting state, and captures the hospital or ADATC facility, admission date, and time. North Carolina Division of Mental Health, Developmental Disabilities, and Substance Use Services facilities can use these details to associate an admission with the correct care setting and authorized record. Complete each field from the facility’s source records, limit access to authorized personnel, and preserve the signed copy with its audit trail.

Who benefits from this record workflow

The form is most useful where facility staff must connect patient identifiers with an admission event and preserve authorized approvals.

  • North Carolina behavioral-health facilities can capture admission identifiers and authorized signatures while keeping the facility, admitting state, date, and time together in one controlled record.
  • Hospital records departments can route completed facility records to designated reviewers, preserve the audit trail, and reduce manual handling of patient admission paperwork.
  • Multi-site healthcare organizations can standardize the same record workflow across facilities while assigning access and signing responsibilities to appropriate staff.

These tasks are executed by both individual contributors and centralized administrators depending on organizational policy and required controls.

Complete the facility medical record

Use signNow to prepare the record, route signatures, and preserve a traceable completion file.

  • Upload record:

    Upload the facility record PDF to signNow.
  • Check fields:

    Review detected fields for medical and admission details.
  • Add signers:

    Add authorized staff and patient signers.
  • Send securely:

    Send the completed record for electronic signatures.
  • Store evidence:

    Download the signed record and audit trail.

How the record workflow works

The signNow process follows the facility record from upload through authenticated signing and controlled storage.

  • Upload document: Upload the facility medical record PDF.
  • Detect fields: signNow detects fields for review.
  • Assign signers: Assign staff and patient signatures.
  • Preserve evidence: Store the signed record with its audit trail.
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Recommended record workflow settings

Configure the workflow around authorized access, patient privacy, and an exportable record of every signature event.

SettingRecommendation
Authentication methodEmail plus SMS verification
Signature typeElectronic signature with signer consent
Audit trailRetain completion certificate and event log
Document retention6 years when HIPAA applies
EncryptionAES-256 at rest and TLS in transit

Features for facility record completion

Each feature addresses a specific point in preparing, signing, protecting, or retaining this facility medical record.

Field accuracy

Keeps the last four Social Security number digits, admitting state, facility, date, and time together for clearer admission-record matching.

Field detection

Detects fillable areas after upload so staff can review and complete the facility record before routing it.

Signer routing

Routes the record to designated signers without requiring repeated paper handling between facility departments.

Audit trail

Captures timestamps, signer actions, and completion evidence for later review of the admission record.

HIPAA workflow

Supports protected healthcare workflows when the organization has the required HIPAA business associate arrangement.

Record archive

Preserves a downloadable signed record and completion evidence for the facility’s approved retention process.

Find and fill out the correct facility medical record last 4 of ssn admitting state hospitaladatc date time nc division of mental healthdevelopmental

airSlate SignNow helps you fill in and sign documents in minutes, error-free. Choose the correct version of the editable PDF form from the list and get started filling it out.

VersionsForm popularityFillable & printable
NC DMH 1-73-00 20144.8 Satisfied (1568 Votes)
NC DMH 1-73-00 20074.8 Satisfied (132 Votes)

Security for facility medical records

AES-256 encryption:

Encrypts health information at rest

TLS protection:

Protects connections using TLS 1.2/1.3

HIPAA compliance:

Supports healthcare workflows with BAA

SOC 2 Type II:

Maintains independent SOC 2 Type II certification

ISO 27001:

Uses certified ISO 27001 controls

GDPR safeguards:

Supports privacy obligations under GDPR

Best practices for this record

Accurate identifiers, controlled access, and a preserved audit trail reduce privacy and record-integrity problems during facility admissions.

Verify every identifying field before sending

Confirm the patient’s last four Social Security number digits, admitting state, facility, date, and time against the source record before sending. Correcting identifiers after signature can require a new record and additional approvals.

Restrict access to authorized facility personnel

Use role-based access so only authorized North Carolina facility personnel can view or sign the record. Avoid forwarding downloaded copies through personal email, and review recipients before each transmission.

Check signature fields and admission details

Place required initials, signatures, and dates on the correct pages before routing the record. Ask signers to review patient and admission details rather than signing an incomplete or misidentified document.

Archive the signed record with evidence

Export the completed record and audit trail together, then store them in the designated health-record system. Apply the facility’s retention schedule and document any approved correction or replacement.

Privacy pitfalls to avoid

  • Including a full Social Security number instead of only the last four digits unnecessarily increases exposure of sensitive patient information.
  • Sending the record to an unapproved recipient can disclose admission details outside the facility’s authorized care or administration process.
  • Leaving the admitting state, facility, date, or time blank can prevent reliable matching to the patient’s admission record.
  • Failing to preserve the audit trail weakens evidence of who signed, when the record was completed, and whether it changed afterward.

What the audit trail records

The audit trail documents technical events surrounding this facility record rather than replacing the record’s medical or admission content.

01

Authenticate signer:

Verify the signer’s email or configured authentication factor.
02

Capture timestamp:

Record the signing time and related event.
03

Hash document:

Create a tamper-evident document record.
04

Seal record:

Seal the completed file with signing evidence.
05

Record events:

Log signer actions and completion status.
06

Export evidence:

Export the audit trail with the signed PDF.

Retention rules for related records

Apply the rule that actually governs the facility record and confirm whether North Carolina or program-specific requirements require longer retention.

01

Six years — HIPAA records

HIPAA-covered record: retain six years under 45 CFR §164.530(j).
02

Three years — tax records

Federal tax record: retain three years from filing under IRC §6501(a).
03

Six years — 25% understatement

Tax record with understatement: retain six years when income understatement reaches 25%.
04

Three years — payroll records

FLSA payroll record: retain three years under 29 CFR §516.5.
05

Thirty years — exposure records

OSHA exposure record: retain 30 years under 29 CFR §1910.1020.

Troubleshooting facility record completion

These answers address field detection, healthcare privacy, signer authentication, plan selection, and evidence preservation for this specific record.

Upload the facility medical record PDF again and check whether its fields are selectable. If auto-detection misses a field, add a text, date, or signature field manually before assigning the authorized signer.

The Business plan includes legally binding eSignatures, templates, audit trails, and mobile apps. Business Premium adds bulk send and kiosk mode; choose a plan based on this facility’s routing volume and signing method.

For patient information, HIPAA compliance requires a business associate arrangement. signNow identifies HIPAA compliance as requiring a BAA; confirm that the organization has the required agreement before processing protected health information.

Use signNow’s signer authentication options, such as SMS verification where configured, and verify the recipient’s identity before sending. Do not rely on an email address alone when facility policy requires stronger proof.

Download the completed document and its audit trail after all required signatures. The audit trail records signing events and supports evidence of intent, attribution, timestamps, and record preservation.

If a patient disputes an electronic signature, preserve the signed PDF, completion certificate, audit trail, consent evidence, and recipient details. ESIGN and applicable state law assess intent, consent, attribution, and reproducibility.

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Key performance indicators that demonstrate SignNow's proven track record.

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