Currently we have all the revenues for supplies going to Materials Management and the expenses for the supplies are charged to the individual departments receiving the supplies. We are looking at passing the revenues to the departments for their respective supplies. We know that Meditech has the functionality to map revenues for one charge code to multiple revenue departments. Are there any facilities out there embracing this method of mapping revenues to departments and what positives and negatives have you encountered? Any insight would be most appreciated!
Lisa Pence Applications Analyst II Fauquier Health System Warrenton, VA 540-347-2550 x3421 [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]> "The IS Department at Fauquier Health System is committed to utilizing progressive information technology solutions to promote advanced patient care, quality customer service, and standards of excellence."
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