Please post the following question for the entire board to answer. 

 

It is our hospital policy to review Meditech access to all financially
sensitive departments annually. 

 

Currently our process is paper based and depends on List User Routine
report. The manager has to go thru the cumbersome report, looking at
each routine one by one and recommending changes if needed. 

 

I would love to hear what other hospitals are doing for their annual
access review. Have you guys written custom npr reports to help this
task? Etc. 

 

Thanks, 

Ashar

 

Ashar Khan

Systems Analyst

Information System Services

[EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]> 

(630)527-5648

 

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