The Consultant Report prints information entered on the consultant Worksheet. Use the report to transfer information to the Patient Profile.
The process of generating a report in PrimeCare involves a set of steps referred to as Report Logic. These steps include selecting data, sorting the selected data in a certain order and then printing the report. Review Reports Overview for details on these steps.
Access PrimeCare.
Click Facility Management, Reports, Consultant Pharmacist Report.
Complete the Select Options; click Next.
Complete the Sort Options; click Next.
Complete the Print
Options; click Finish. The
system prints the report.
Use the following definitions to complete the Print Options:
Type Codes - Type four Non-Drug Order type codes used to enter Significant Irregularities, Insignificant Irregularities, Drug Administration Errors and Comments.
Pharm User ID - Type the password of the pharmacist who performed the chart review.
Date(s) - Type the date(s) the chart review was performed.
Prt No Irr - Type NO to omit printing of patients who had no irregularities during the chart review. Type YES, and the number of prescriptions for those patients are averaged in the number of prescriptions per patient.
Prt # Meds - Valid entries are:
First two positions:
N - Omit the Rx column from the report.
YA - Print the right hand number Phone Number field under the RX Column.
YB - Print the left hand and right hand number in Phone Number filed under
the Rx Column.
Third position:
N - Eliminates the summary which prints after each wing on the Consultant
Report.
Restart Name - To restart printing with one particular patient, type that patient name.
1 Patient/Page - Type YES to print patient's information on a separate page. This is not recommended if printing No Irregularities.
Discontinue Types - Type the code to discontinue and this codes does not reprint next month.
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