Posting for a colleague:
From: Max Mortensen,
IS Financial Team Leader
Sinai Health System
Chicago, IL 60608
Phone: 773.257.6559
E-mail: [EMAIL PROTECTED]
Request: Sinai is seeking to open a dialog with a Vendor that knows MEDITECH
B/AR and GL in order to assist in automating our Financial Reporting
process and decision making as it relates to Patient Accounts Receivables.
We are a MAGIC 5.5 site with B/AR, DR, and GL (and almost the entire
MEDITECH suite of applications. We'd prefer to maximize the tools we
already have (including our SQL databases tied to DR) rather than buying
an entire separate product, so that if possible, the final solution is
within our existing tool sets and maintained by Sinai staff. We have been
developing Summary to Detail Drill Through SQL Cubes and dashboards,
but need to automate our processes and know they tie to MEDITECH B/AR and
GL and satisfy an auditor's needs when we work our way backwards through
the system from Summary through detail drill throughs.
Systems Analyst
Information Services
Sinai Health System
(773) 257-6020
[EMAIL PROTECTED]
www.sinai.org
"A pessimist sees the difficulty in every opportunity; an optimist sees the opportunity in every difficulty."
Sir Winston Churchill
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