Business Units – Settings – Bereavement
Path: Administration>Configuration>Business Units>Settings>Bereavement
Select the Bereavement radio button on the left pane of the Settings window and define the bereavement parameters that appear in the right section of this window.
| Parameter | Description |
|---|---|
|
Mailing Sequence |
Enter or select the mailing sequence option for bereavement letters sorting. N – name of bereaved. Z – zip code of bereaved. |
|
Recipient |
Select the appropriate recipient for bereavement letters.
These designations are made in Patient>General>Family & Friends. Family member is determined by the Relationship field. Primary caregiver and next of kin are designated with the Primary Caregiver and Next-Of- Kin check boxes. |
|
Months Prior |
Specify the number of months following the patient's death that the bereaved should receive a letter from your agency. |
|
Minimum Risk Score |
Enter the lowest assigned risk score to whom your agency should send a bereaved letter. For example, if you enter 3, your agency will automatically send a letter to bereaved persons with a risk score of 3 or higher. To send a letter to all bereaved, enter 0. You assign risk scores in the Resources>General>Bereavement window. |
|
Letter |
Select the letter the bereaved with the minimum risk score should receive at this interval. |
Associated page
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