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Each Connect application/area is as a drop down option in the Topics field. To grant rights to the elements of an application, select that application/area, then check the boxes to assign applicable action permissions (view, create, update, delete).

A checked box indicates permissions have been granted to the action and rights have been granted to the element. Some actions are implicitly granted to a role and therefore cannot be granted or denied. The rights to these actions are implied and automatically granted. The action is generated by the system and not the user. Therefore, you cannot grant or revoke rights to these actions.

An "O" in one of the action columns in the table below signifies there is a checkbox for that action in Connect and you can assign it to the user role being defined, as needed.

Tab	Elements	View	Create	Update	Delete
Administration
	Account Status	O	O	O	O
	Actions & Action Series	O	O	O	O
	Adjustment Codes	O	O	O
	Case Error Rules	O		O
	Case Hold Reasons	O	O	O	O
	Case Reporting Types	O	O	O	O
	Claim Holds	O	O	O	O
	Code Mappings	O	O		O
	Collection Letters	O	O	O	O
	Collections - Collector Groups	O	O	O	O
	Collections - Denial	O	O	O	O
	Collections - Enterprise	O		O
	Collections - External	O		O
	Collections- Guarantor	O	O	O
	Collections - Insurance	O	O	O
	Collections - Pre-Collections	O		O
	Concurrency Schemes	O	O	O	O
	Custom Fields	O	O	O	O
	Denial Management	O	O	O	O
	EDC Interface Configurations	O	O	O	O
	Eligibility - Payer Mappings	O	O	O	O
	External Collection Agencies	O	O	O	O
	Facilities	O	O	O	O
	Fee Schedules	O	O	O	O
	Financial Classes	O	O	O	O
	Mobile	O	O	O	O
	Payers & Plans	O	O	O	O
	Practices	O	O	O	O
	Procedure Categories	O	O	O	O
	Procedure Codes	O	O	O
	Providers	O	O	O	O
	Pseudo Code Mappings	O	O	O
	Quality - AQI Reports	O	O
	Quality - Outcomes/Outcome Groups	O	O	O	O
	Report Permissions	O	O	O	O
	Rooms	O	O	O	O
	Statement Message Overrides	O	O	O	O
Front Office
	Administration	O	O	O	O
	Appointments		O	O	O
	Color Settings			O
	Export Settings			O
	Patients		O	O	O
	Provider Groups		O	O	O
	Provider Schedule Alert Settings			O
	Referring Physicians		O	O
	Views			O
	Visible Field Settings			O
Back Office
	Account - Adjustments		O
	Account - Merge			O
	Account - Rebill			O
	Account - Reversals		O
	Account - Roll To			O
	Accounts	O		O	O
	Back Office Alerts	O
	Case Holds	O		O
	Cases		O	O	O
	Cases - Payments			O
	Charge Batches	O	O	O	O
	Collection Letters				O
	Collection Tasks - Guarantor	O	O	O
	Collection Tasks - Insurance	O	O	O
	Electronic Claims	O		O
	Eligibility	O	O
	Exclude from Concurrency Checking			O
	External Collections	O	O	O
	External Collections - Post All			O
	Image Sets	O	O	O
	Images				O
	Insurances		O	O
	Messages		O
	Misc Income	O		O
	Paper Claims	O
	Payment Batches	O	O	O	O
	Payments		O	O	O
	Persons and Organizations	O	O	O
	Posted Payments			O
	Referring Physicians		O	O
	Refunds	O	O	O
	Report Output				O
	Reports - Scheduling		O	O	O
	Revenue Advantage	O		O
	Scan Batches	O	O	O	O
	Small Balance Writeoffs			O
	Statement Batches	O	O	O
	Suspense	O		O
ScanCenter
	Image Sets		O	O	O
	Scan Batches	O	O	O	O
Reportal
	Dashboard	O
Reports	Note: Items in blue text below are reports found on the Portal Dashboard.
	12 Month Payment Waterfall Summary	O	O
	13 Month Financial Activity	O	O
	Account Adjustment Analysis Detail	O	O
	Account Note Detail	O	O
	Account Summary	O	O
	Anesthesia Case Utilization - Case Output	O	O
	Anesthesia Case Utilization - Performing Provider Output	O	O
	Anesthesia Minutes by Provider	O	O
	Anesthesia Units by Payer	O	O
	AR Activity Summary	O	O
	AR Aging Analysis Detail	O	O
	Audit Trail	O	O
	Billed vs. Expected vs. Collected	O	O
	Billed vs. Expected vs. Collected Summary	O	O
	Billing Analysis Group by Procedure Summary	O	O
	Case Analysis Detail	O	O
	Case Hold Detail	O	O
	Case Mix Trend Summary	O	O
	Case Outcome Detail	O	O
	Charge Analysis Detail	O	O
	Charge Analysis Summary	O	O
	Charge Entry Productivity	O	O
	Charge Entry Productivity Detail	O	O
	Charge Mix Trend Summary	O	O
	Charge Payment Posting Summary	O	O
	Charges/Payments - 13 Month Trailing	O	O
	Claim Activity Detail	O	O
	Coding Auditing Report	O	O
	Collection Trend Analysis Summary	O	O
	Collector Entry Productivity	O	O
	Credit Balances Detail	O	O
	Days in AR (90 day trailing)	O	O
	Denial Code Configuration Detail	O	O
	Deposit Analysis Detail	O	O
	Deposit Analysis Summary	O	O
	Diagnosis/Procedure Count Summary	O	O
	Elapsed Time Analysis Detail	O	O
	Eligibility Response Report	O	O
	External Collection Analysis Detail	O	O
	External Collection Payment Detail	O	O
	Facility Detail	O	O
	Financial Activity Summary - Detail Reports	O	O
	Guarantor Collection Actions Detail	O	O
	Insurance Collection Actions Detail	O	O
	Insurance Payment Denial Detail	O	O
	MTD Metrics	O	O
	Net Collection % (90 day trailing)	O	O
	Patient Responsibility Detail	O	O
	Payer Mix (Charges)	O	O
	Payer Mix (Payments)	O	O
	Payer Mix Summary	O	O
	Payment Analysis Detail	O	O
	Payment Batch Detail	O	O
	Payment Entry Productivity	O	O
	Payment Entry Productivity Detail	O	O
	Payment Mix Trend Summary	O	O
	Payment Recoup	O	O
	Percent of A/R over 90 Days	O	O
	Plan Detail	O	O
	Practice Detail	O	O
	Practice Performance Analysis	O	O
	Practice Performance Summary	O	O
	Practice Performance Summary (DOS)	O	O
	Production Analysis Summary	O	O
	Provider Details Report	O	O
	Rendering Provider Case Count	O	O
Compensation
	Compensation	O
Security
	Access Restrictions	O	O	O	O
	Password Policy	O		O
	Roles	O	O	O	O
	Session History	O
	Sessions	O			O
	Unmask SSN	O
	Users	O	O	O