Some additional information for you on this. This "r" is also controlled by the Customer Defined Parameters "Activities To Flag For Review". You tell the system which types of activities from POM you want flagged for review by your pharmacist. And for which status of order (Verified, Unverified and Incomplete) These activities are:
RA - Deactivate/Reactivate
RE - Edits ( Refers to any fields that can also be edited via the limited edit function in PHA)
RN - New Orders
RS - DC/Cancel (stop)
RSS - Sch/Sig Edits
RST - Stock Orders (can only be verified) - The RST activity refers to the take Home Meds feature in EDM. Orders entered in EDM as "Take Home Meds" will cross over to PHA as Stock orders and will generate review activity with a new RST Stock Order, activity type. The customer defined parameters heve been updated to allow sites to define whether or not to flag the stock orders for review. Orders will be automatically verified on crossing to PHA, so there is no need for a status choice. The status will be set to "V" for verified when the user selects the RST activity type
RAT - Adjusted Times - This deals with adjust times request from emar I believe.
Drew Novack
Healthcare IT Consultant
Ph: 508-333-3865
-----Original Message-----
From: Thompson, Jeff [mailto:[EMAIL PROTECTED]]
Sent: Thursday, October 12, 2006 12:42 PM
To: [email protected]
Subject: [MEDITECH-L] FW: PHA Process patient activity
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Hi, Tara. The red "r" starting appearing on our orders also a little
while back.
After some research I have figured out the following: (someone point out
if I'm missing something!) 1)The red "r" shows up on the orders that
would have given pharmacists reviews such as Duplicates, Interactions,
etc. They correspond to the INT and DUP and other codes at the top left
of the Profile screen that have also turned red.
2)To get them gone, the pharmacist must select the order and use the REV
function. I had to add the REV function over in the Access (I think!)
dictionary for the pharmacist to have it available as a function from
the command line. When they use it, the same screens pop up with
duplicates and allergies that they must acknowledge. There is also a
first "weird" screen showing a report of the problem that you must say
"Y" to to take care of the order. The r disappears from the order and
the items at the top turn black when everything has been taken care of.
3)I haven't figured out the ramifications of not acknowledging them
since every Pyxis transactions seems to need a review.
Hope this helps.We are MAGIC 5.5SR3.
Jeff Thompson, R.Ph.
Pharmacy Informatics
Newman Regional Health
Emporia, KS 66801
Direct: 620-340-6150
-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED]] On Behalf Of Tara Mcnamara
Sent: Monday, October 09, 2006 8:56 AM
To: Meditech L
Subject: [MEDITECH-L] PHA Process patient activity
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Hi All,
We are introducing this routine to the pharmacists when we go live
with BMV. The nurse will have the ability to hold an acknowledgement. If
pharmacy chooses the review option, it takes the nHA off of the
medication. If they choose to print the order, then they will know what
to do-edit, cancel and re-order etc.. I am trying to come up with the
easiest workflow for them. If you are using this routine, would you mind
if I contacted you? Also, has anyone written a manual for the
pharmacists on how to use this routine?
Also, some meds have a r next to them. One I pulled out of our test
pyxis and others have shown up as well. Does anyone know all the
instances that the r will show up? For example, I looked at one med and
it says:
UNREVIEWED ACTIVITY:
10/04/06 0951 - RC by IS.TM AC Order Conflicts
I am not sure what this means or how to resolve it.
Thanks
Tara McNamara MT (ASCP)
Meditech Analyst
Rehabilitation Hospital of the Cape and Islands
Ph: 508-833-4025
Fx: 508-833-4056
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