Business Units – Settings – Signature – Co-Signature
Path: Administration>Configuration>Business Units>Settings>Signature>Co-Signature
The Co-Signature tab allows enabling the Co-Signature functionality and setting up options for a Business Unit (see Enabling Co-Signature for Business Unit). You can define a unique co-signature statement, select clinical documents that can be co-signed by resources belonging to the Business Unit, and define default task parameters for denied clinical documentation.
The Co-Signature Statement, Task Code, and Priority are required fields. Incomplete items will cause an error message that will direct you to the incomplete fields for entering required information.
The Co-Signature tab contains the following controls:
| Control | Description |
|---|---|
|
Enable Co-Signature Option |
Allows activation of the Co-Signature functionality for the Business Unit. |
|
Co-Signature Statement |
Allows entry of an agency-defined acceptance statement that will be displayed when a user completes the final process in co-signing clinical documentation. The text will be displayed on the Co-Signature wizard before co-signing documentation. This field becomes available after the Enable Co- Signature Option is selected for this Business Unit. |
|
Clinical Items |
Displays the list of clinical documents that can be co-signed. Choose the items by selecting the check box opposite the needed clinical item type. You can select the following clinical documentation types: · Assessment (Patient>Clinical>Assessments) · Clinical Note (Patient>Clinical>Clinical Notes) · Medication (Patient>Clinical>Medications) · Visit Frequency (Patient>Clinical>Visit Frequency) If you have not defined any clinical items, when saving the window, the following error message appears: "Select at least one clinical item for enabled co-signature." |
|
Tasks |
Using this tab, you can set up default task configuration for denied clinical documentation. Defining tasks for denied clinical documents occurs on the third step of the Co-Signature wizard. The tasks are generated for the resource responsible for fixing corresponding clinical documents. |
The Tasks tab contains the following fields:
| Field | Description |
|---|---|
|
Task |
Select the default task code for the denied clinical document. Task codes specific to co- signature denial can be defined in Administration>General>Patient Tasks. |
|
Priority |
Priority identifies the urgency with which the task must be completed. Select the appropriate task priority from the drop-down list: Low, Normal, Medium, High, and Urgent. |
|
Due Date |
Enter a due date interval for tasks. This interval defines the number of days within which denied clinical documents should be fixed. The day count starts from the date when clinical document was denied. The field is optional. If you do not define the due date interval here, 0 is displayed in the My Task window of the resource for whom the task is assigned and the task becomes active immediately when created. |
Enabling Co-Signature for Business Unit
The Netsmart Homecare application allows enabling Co-Signature functionality based on the unique needs of a Business Unit. Turning on the Co-Signature functionality can be performed for the Business Unit when the agency has determined the verbiage to use for co-signature in accordance with their policies and procedures, and State requirements.
Associated Pages
- About Co-Signature
- Co-Signature window
- Configure Co-Signature for Organization
- Enable Co-Signature for Business Unit
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
