Business Units – Settings – Assessments
Path: Administration>Configuration>Business Units>Settings>Assessments
You can configure the Assessments on the Business Unit level by setting the following parameters:
| Field | Description |
|---|---|
|
Edit Period: <N> day(s) |
Enter the maximum number of days (starting from the date when the assessment was completed) during which the user can edit an assessment. When the specified period is over, only a system administrator can unlock and edit the assessment. |
|
Show Detail by Default |
Select to display the assessment details in the Assessments window. If this check box is selected, then the Show Detail check box in the Assessments window is selected by default. |
|
Report: Exclude Not Applicable, Not Evaluated Responses |
Select to exclude not applicable and not evaluated assessment responses from the Assessment History report. |
|
View Last <N> day(s)/assessment(s) |
Assessment history limitation in days or assessments. If setting for assessment history limitation is defined as N days, then the system will load all assessment templates except the Abbreviated within the specified date range and within the current admission period. The specified date range is N days backward starting from the current date. For OASIS assessments, if within the specified date range there are no OASIS assessments with RFA 1, 3, or 4, then the system will load additionally the recent OASIS assessments with RFA 1, 3, or 4 out of the range within the current admission period. If setting for assessment history limitation is defined as N assessments, then the system will load the recent (starting from the current date) N assessments except the Abbreviated within the current admission period. For OASIS assessments, if within this set of the assessments there is no OASIS assessments with RFA 1, 3, or 4, then the system will load additional recent OASIS assessments with RFA 1, 3, or 4. The default value is set to 30 days within the current admission period. |
|
State |
Enter the state for which your agency has an assigned unique OASIS ID. OASIS ID – Enter the agency's unique state assigned OASIS ID. |
|
Due Lead Time: <N> day(s) |
Enter the number of days (maximum 55) before the OASIS recertification date to display a warning that the OASIS is due. For example, if you enter 30, the warning message will be displayed starting from 30 days before the recertification date. |
|
Due Alerts |
Select to display a warning message in TimeLog that an OASIS is due. |
|
Show History |
Select to view the history of the OASIS assessments in the Assessment History report (Reports>Clinical or Patient>Documents). |
|
Show Condition Change |
Select to indicate the patient's condition change comparing with the last response to the same OASIS question of the assessment. When you complete the OASIS item in the Assessments window for the first time, no icon appears. Otherwise, the condition change icon appears on the top right corner of the assessment item:
|
|
Indicate Key Items |
Select to mark the assessments' OASIS questions (critical for correct calculation of the HHRG score) with the key icon on the top right of the item. |
|
Enable HHVBP Questions |
Select to display Home Health Value Based Purchasing (HHVBP) questions in the OASIS ICD-10 assessment templates v16.1 and later. The questions are displayed when the reason for assessment (RFA) is Start of Care (SOC) or Discharge or Transfer Summary. HHVBP questions are used to track quality measures regarding administration of the Shingles vaccine (Herpes Zoster) in Home Health patients 60 years old and older and advance care planning details for Home Health patients 65 years old and older. Use Start Date and End Date to set parameters for a date range when the HHVBP questions are displayed. |
Associated pages – Business Unit Settings
- Business Units – Settings Window
- Business Units – Settings – ACE
- Business Units – Settings – Administration
- Using Branches for Services
- Accounts Receivable (AR) Settings for Business Units
- Business Units – Settings – Assessments
- Business Units – Settings – Basic
- Entering Business Unit Name for Reports
- Entering Timeouts for a Business Unit
- Encrypting Data for Transmission over the Internet
- Entering a Business Unit's Agency Type
- Entering Settings for a Business Unit
- Add an Efax Coversheet
- Business Units – Settings – Bereavement
- Entering Bereavement Settings for Business Unit
- Business Units – Settings – Clinical Miscellaneous
- Business Units – Settings – Clinical Miscellaneous – Visit Frequency Calculation
- Business Units – Settings – Clinical Monitoring
- Defining Clinical Monitoring Settings for Business Unit
- Business Units – Settings – Exports
- Entering File Export Settings for a Business Unit
- Business Units – Settings – Field Mode
- Defining the Time to Retain Data on Field Mode Devices
- Defining the Type of Synchronization
- Business Units – Settings – Financial
- Manage HIPPS code for claim generation
- Generate claims for PPS episodes that overlap the claim generation start date
- Set up small balances adjustment
- Business Units – Settings – Hospice Orders
- Business Units – Settings – Interfaces
- Tracking Deleted Services
- Tracking Unverified Services
- Business Units – Settings – Medications
- Business Units – Settings – Non-Hospice Orders
- Enter text for generic physician orders for non-hospice patients
- Business Units – Settings – Orders Print Options
- Business Units – Settings – Orders Settings
- Business Units – Settings – Patient Code
- Patterns for automatic generation of the new patient codes
- Business Units – Settings – Signature
- Business Units – Settings – Signature – Patient Signature
- Business Units – Settings – Signature – Co-Signature
- Business Units – Settings – Scheduling
- Business Units – Settings – Statistics
- Enter age and episode ranges for calculating patient statistics
- Business Units – Settings – Task/Alert Management
- Business Units – Settings – Team Care Plans
