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For those of you with Magic B/AR and Pharmacy module, I have a question about credits for drugs once a patient is discharged. We have discussed with our pharmacy department how it works when credits are issued from pharmacy for a patient. They say they are set up as a noon to noon basis and B/AR is setup to charge from midnight to midnight. Is anyone else having trouble with credits coming from pharmacy and service dates not matching the dates they were charged? We have a claim check set up to stop the claim if there is a credit on one service date and no matching charge for that service date. It still means we have to fix the charges to make the claim correct. We would like to know if anyone else has this problem or are you set up in pharmacy on a midnight to midnight basis and does that work for you - no crediting problems? Any suggestions/input would be appreciated. Thanks. Marcia Flessner Business Office/Accounting/CBO Manager Mendota Community Hospital 815 539-7461 ext.213 CONFIDENTIALITY NOTICE: This e-mail communication and any attachments, may contain confidential and privileged information for the use of the designated recipients named above. If you are not the intended recipient, you are hereby notified that you have received this communication in error and that any review, disclosure, dissemination, distribution or copying of it or it's contents is prohibited. If you have received this communication in error, please notify Mendota Community Hospital immediately by telephone at (815) 539-7461 and destroy all copies of this communication and any attachments. _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
