Prescriber Identity
Full legal name, NPI, state license and DEA/EPCS credentials documented to link prescribing actions to a licensed individual.
A clear attestation reduces compliance risk, documents system controls, and supports audits by payers, state boards, or federal agencies. It also clarifies who may legally transmit prescriptions and under what authentication measures.
The attestation is completed by persons or roles responsible for clinical, regulatory, or IS governance.
The completed attestation becomes part of the provider record, vendor onboarding files, and payer or licensing submissions.
| Field | Configuration |
|---|---|
| Required Fields | Prescriber info | NPI, license, DEA/EPCS |
| Signer Order | Prescriber first | Compliance officer second |
| Authentication | Email + SMS or MFA | Strong signer verification |
| Retention | Auto-archive | EHR and document store |
Use a platform that captures a robust audit trail, supports required authentication, and stores records securely.
Submit attestation at go-live or when enrolling with a new payer
Provide within payer or credentialing deadline, often 15–30 days
Update attestation promptly after system or vendor changes
Revalidate annually or as required by policy
Produce signed attestation within auditor's requested timeframe
Full legal name, NPI, state license and DEA/EPCS credentials documented to link prescribing actions to a licensed individual.
Vendor name, version, integration IDs, and any relevant certification or onboarding reference to ensure traceability.
Description of identity proofing and signer authentication methods used, such as MFA or knowledge-based verification.
Statement of audit-log capture, retention period, timestamps, and metadata available for forensic review and audits.
Explicit statement about controlled-substance prescribing, delegated prescriptive roles, and any restrictions on e-prescribing.
Prescriber and institutional representative signatures with dates and printed names confirming accuracy.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |