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< Back to Facility FAQ
Green Security Account Term Definitions
Company: The company that an individual vendor rep or contractor works for.
Vendor: The individual person who is a vendor representative.
Contractor: The individual person who is a contractor.
Level 2A: Contractor
Level 2B: Non-Clinical Vendor
Level 3: Clinical Vendor
Pending Vendor: Credential has not been completed or uploaded by vendor.
Pending Approval: Credential has been uploaded by vendor and is waiting to be reviewed (Approved or Declined).
Approved: Credential has been reviewed and determined to meet requirements.
Declined: Credential has been reviewed and determined to not meet requirements.
Pending Vendor Status: Account is not fully approved.
Approved Vendor Status: Account is fully approved.
Departments: The individual department at a facility. Example: Surgical Services
Zones: The location in a facility where a check in kiosk is located. Example: OR Entrance Desk.
Original FAQ article URL:
greensecurityllc.com/facility/faq/716