All messages should be posted in plain text. HTML will be converted to attachments. The meditech-l web site is MTUsers.com ======================================
Hi All, We are a Ver 5.5 SR1 client server site and would like to know how other sites are handling sending MM patient charges over to B/AR. Our scenario is that a patient is discharged from the hospital and sent home with supplies to hold them over to home care services can get into see them. The supplies are paid for by the home care services provider who is setup as a client in B/AR. Currently MM receives the charges from the unit and enters them into a spread sheet, the spreadsheet is emailed to B/AR who enters the total and patient name into a batch that is posted for the client and attaches the excel spreadsheet as back up documentation to the invoice We would like to streamline this and eliminate the need for an excel spread sheet. We understand it is possible to send charges to B/AR, but when MM sends over the charge it appears on patient statements, we would like them to appear on a client statements. They only suggestion we have received from Meditech was to attach the client to the patient in the ADM -Outpatient Routine>Recurring>Registration/Edit>Schedule/Edit Client. This would then send the charge to the client statement . The problem with this is that it requires us to add a visit for the patient that has never occurred and additionally increases our stats that are reported to the ministry which affects our funding. Do other sites have similar situations and how are they handing them? Thanks Richard Richard Latch Applications Specialist Bridgepoint Health 14 St. Matthews Rd Toronto, Ontario M4M 2B5 416-461-8252 ext 2402 _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
