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There is a HUB report describing who accessed a certain patient and from what device.  The report includes the account/medical record number, user and what workstations. It does not indicate where in the EMR the user went. We use this report and then review the EMR for signs of documentation, orders and need to be in that record.  The MIS User Log is available for a 2 week period that may be helpful it is fairly detailed.
Cherrayl Harrsch RN, BN
Nursing Informatics
Skagit Valley Hospital
Mount Vernon, WA
360-416-5720

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From: Martin, Dani [mailto:[EMAIL PROTECTED]
Sent: Wednesday, March 08, 2006 2:20 PM
To: 'Meditech-L (E-mail)
Cc: Haines, Barbara
Subject: [MEDITECH-L] Confidentiality concerning employees of hospital

We are Meditech Client Server on 5.4.  We have monthly security audit meetings to ensure that our employees are following HIPAA compliance.  We have a situation where some employees MAY be looking at fellow employees records when they shouldn’t and if they are we want to be able to detect it. 

 

Now we have a VIP list that you can run out of Meditech but is that the only way you can tell?  They are currently only setting up certain people on the VIP list.  What are some of you doing in regards to this?  How do you flag an employee who becomes a patient?   What are you doing to protect fellow employee’s records?

 

Thank you in advance.

 

Dani Martin

Applications Specialist

Paris Regional Medical Center

Tel:  903.737.3836

Fax:  903.737.3145

[EMAIL PROTECTED]

 


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