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Hello L'ers, We are looking for input on what procedure are you following when a report has an incorrect date of service and/or account number and it is discovered after the report has been e-signed. We have just begun implementing Esign and have our system set to not lower status of reports, and only Addenda can be made to the report after Esigning. So if a report has been Esigned and then we find out it is the wrong date of service and/or account #, we feel an Addendum is inappropriate/insufficient for correcting this as the report would always be on the wrong account #. We could cancel the Esigned report and create a new one, but also feel uncomfortable with this process. Any input would be greatly appreciated! Thanks, Cheryl Haas Saint Anthony's Health Center Health Information Department 618-474-6048 [EMAIL PROTECTED] CONFIDENTIALITY NOTICE: This email message is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact our system administrator at [EMAIL PROTECTED] and promptly delete this message and its attachments from your computer system. _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
