Added Patient Chart transfer option when copying the Patient Record
Added Transfer Patient Chart Information to the new customer option to the Copy Patient, Copy Options screen. Check the box to continue the current process and copy the Patient Chart information to the new Patient Record. When the box is unchecked, the Patient Chart information will not be copied and all of the Patient Chart tabs will be blank with the exception of Sex, Birthdate and Age fields that pull directly from the Patient Record.
Added Freeze Special Package Indicator
Added a field, Freeze Spec Pkg Ind, to the Drug Record, Additional Information screen. When the box is checked, the system will not allow the Special Pkg Ind field to be changed or updated by clinical updates, price updates or drug updates. Only manual changes will be allowed. The default is unchecked.
Added Freeze Sp Pk Ind option to the Drug file report options.
Added the ability to control document associations on reassigned prescriptions (NRx with Nursing Home Module)
Added an option, Reassign Document Link, to the Facility Management, Facility/Unit Record Management, Facility Information screen. When the box is checked, the functionality remains the same. When unchecked, DocuTrack® documents, QS/1 Document Management® documents and other prescription images will not be reassociated to the reassigned prescription. The default is checked. NOTE: This feature is available for customers with the Nursing Home Module.
Added fields to the Mail Scan Queues
Added a Previous button to all mail scan queues to return to the previous screen. The Page Up key can also be utilized to return to the previous screen and Page Down will advance to the next screen.
Added a Search bar to each mail scan queue with a drop-down list of available search fields along with Find Next and Reset buttons. Enter search information, select the search field from the drop-down and click the Find Next button or press enter. Click the Reset button to clear the search field and the search filter returns to the default option, Date Received/Sent.
Note: Not all search fields are available from each mail scan queue.
Created label routine for Primary Adjudicated
Added a label routine named Primary Adj Amount. The amount is pulled from the Amount Adjud field on the Transaction Primary Billing screen.