How have others automated the B/AR Rejection process? Currently the OE rejections are managed by an IS employee. We want to be able to send these back to the respective Nursing care areas. A 'grand' idea is to have a B/AR Rejection report distributed to a person assigned a GL Department area (as B/AR 'knows' this IF the Procedure code is valid). If the procedure code isn't valid, then what is your process?
We are also preparing to begin our C/S migration from Magic, so any responses appreciated! Sincerely, Cindy Bodnar-Anderson Senior Programmer/Analyst IS, Regional Health Rapid City SD 57701 ***Note: The information contained in this message, including any attachments, may be privileged, confidential, and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the Sender immediately by a "reply to sender only" message and destroy all electronic or paper copies of the communication, including any attachments. =*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit MTUsers.NET. To check the status of the meditech-l, visit MTUsers.NET. For help, email [EMAIL PROTECTED] Visit the MTUsers WikiPedia at MTUsers.NET/mwiki ______________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
