No, we haven't done this, there is an audit trail for the move, not sure
for how long it is kept?

 

You could create an intervention or order in OE and document the old
acct# and reasons for moving the data, etc...

 

Good Luck,

 

________________________________

From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf
Of Reid, Gloria
Sent: Wednesday, January 03, 2007 2:09 PM
To: [email protected]
Subject: [MEDITECH-L] Duplicate Account Numbers

 

With all of the discussion lately on moving documentation from one
account to another, this will fit right in.  We're working on a policy
and procedure for correcting duplicate account numbers and moving
orders, documentation, charges, etc. from one account to another.  We'd
like to have a place to document this correction process in Meditech
attached to the correct account number.  We're thinking of creating a
CDS to use for an audit trail for all of the corrections.  Has anyone
set something like this up or come up with another means of documenting
these transactions?

 

Gloria J. Reid

MIS Assistant Director

Johnston Memorial Hospital

Phone (919)938-7758

Pager (919)871-7045

 


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