Our facility is CS 5.5 SR2. We would like to use the ''verify orders' functionality now and will certainly need to as we move forward with PCM within the next year. The problem is with the default screens in Meditech. We use the patient account/financial number for order entry so when the orders are scanned via Pyxis Connect we can link the pt account number from Connect to the pt account number in the Process Orders Routine in Meditech. The verify screen defaults to the Rx# and Pyxis Connect uses the Pt Account/Financial number. How are other sites that are using the Verify Orders Routine AND the Pyxis Connect working around this issue?
Freida Wade, CPhT IT Clinical Analyst Pardee Hosptial Hendersonville, NC 828-696-4218 828-698-7199 (fax) CONFIDENTIALITY NOTICE: This email and any attachments contain confidential information that is legally privileged. This information is intended only for the use of the individual or entity named above. The authorized recipient of this information is prohibited from disclosing this information to any other party unless required to do so by law or regulation. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution or action taken in reliance on the contents of these documents is strictly prohibited. If you have received this information in error, please notify the sender immediately and delete these documents.
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