Provider Support Hub -
Home Health & Hospice Connection

As part of Cornerstone’s network of care, providers are encouraged to use Provider Link to view your patient’s care and access their full chart, as well as review and sign orders for home health and hospice services.  

Whether you receive notifications in your Epic in-basket, eClinicalWorks or log directly into Provider Link, this page is your go-to resource.

How-To Guides

You’ll find short videos, step-by-step guides, and helpful tips to support you through every step—from logging in to reviewing visit notes.

Quickly find a patient, access their details, and explore their full order history in Provider Link.

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Learn how to easily access a streamlined summary of a patient’s care for quick insights and informed decisions.

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Navigate to a patient’s medication list and profile to review current prescriptions and details with ease.

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Walk through how to view patient vital signs when using web access in Provider Link.

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Learn how to view a patient’s wound history and access image attachments within the chart.

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See how to quickly access and review missed visit notifications in Provider Link.

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Discover how to access and review visit notes directly within Provider Link.

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Learn how to access a patient’s schedule to view upcoming, missed, or verified visits.

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Learn how to review and decline orders efficiently using Provider Link.

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Learn how to review, approve, or decline staff-suggested orders directly within Provider Link for efficient decision-making.

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This guide walks you through the simple process of reviewing and approving multiple orders at once, saving time and streamlining workflow.

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Learn how to get an overview of all patients eligible for billing to easily identify who qualifies for services.

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Get a walkthrough of the available reports in Provider Link and how they can support clinical decision-making.

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Frequently Asked Questions

Orders requiring your signature appear in the “Order Review” section. You can filter by unsigned status to focus only on pending items.

Yes. Use the checkboxes next to each patient to select multiple orders, then click either Approve or Review to process them in bulk.

By clicking the “Patient Info” tab in Provider Link. You can search for a specific patient directly on the patient list. Or click any of the menu items in the gray column and change the patient from there. Filters are also available to sort by status, payor, or physician group.

Within the “Patient Info” tab, use the Change Episode dropdown to view previous or current episodes.

Go to the “Missed Visits” section in the gray navigation column or use the “Schedule” section. Missed visits will appear in yellow. You can also use Show Visit List to filter by visit status, or run the Missed Visit Report from the “Reports” tab.

Green = Pending visits
Gray = Completed visits
Yellow = Missed visits
Orange = Visit outcomes available for review

Once signed, orders move from Pending to Completed status. To view order history, use the Signed Orders or Declined filters, or check the “Approved Orders” section under the “Patient Info” tab.

Use the Change Patient tool to search again. If it’s not your patient and you have an order, send it back as Declined so the office can edit the order to the correct physician.

Reach out to your agency support contact for assistance.

Reach out to your agency support contact for assistance.

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