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, New Online Review Report.
Complete the Select Options; click Next.
Complete Sort Options; click Next.
Use the following definitions to complete the Print Options:
Type Code - Type four Non-Drug Order type codes used to enter Significant Irregularities, Insignificant Irregularities, Drug Administration Errors and Comments.
Type Cd (Cont) - Type any other type codes needed.
Pharm User ID - Type the User ID of the pharmacist who performed the chart review.
Beg/End Date.? - Type the date range to print at the top of the report for Review Date.
Prt No Irr - Type NO to omit printing of patients who have no irregularities during the chart review. Type YES, and the number of prescriptions for those patients are averaged in the number or prescriptions per patient.
Restart Name - To restart printing with one particular patient, type that patient's name.
1
Pat/Page - Type YES
to print the patient's information on a separate page. This in not
recommended if printing No Irregularities.
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