Hi Jim-
I have tried the same without getting it to work either - I ended up with an
NPR that looked at charge and/or quantity and run it daily so fixes can be
made before day end.

My thought is to not let the eMAR user "change the dose" (via parameter
setting)...that should then limit these issues to just zero dose entries.
Thoughts?

 
 
Kevin McConnell, PharmD.
Clinical Consultant
(713)480-6810
[EMAIL PROTECTED]
www.RPhInformatics.com
-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Lehl, Jim
Sent: Thursday, January 04, 2007 1:12 PM
To: [email protected]
Subject: [SPAM][MEDITECH-L] Suppress or Edit PHA Charge Going to B/AR

Any ideas out there how I can either suppress a charge from passing from
PHA to B/AR or at least edit the charge to $0.00.

What I'm trying to do is catch and avoid gross charge errors from
passing to B/AR that are result of gross documentation errors on the
eMAR in an Admin Billing environment.

I attempted a TXN rule that evaluates txn.items and if it exceeds a
specific amount, set the charge type to one I named "Error".  I then
created a Charge Formula to attach to this Charge Type that I had hoped
would override the charge and send a $0.00 transaction to B/AR.  My
first attempt failed.  Don't know if this is even possible or if I coded
my rule wrong or set up my Chg Formula wrong.

Any ideas will be appreciated!

Jim Lehl
<><


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