Business Units - Settings - Medication
Path: Administration>Configuration>Business Units>Settings>Medications
Select the Medications radio button on the left pane of the Settings window and define the medication parameters that appear in the right section of this window:
Medication Administration Variance
Specify the period around the MAR scheduled time when users can document MAR:
| Field | Description |
|---|---|
| Before scheduled time |
Enter for how many minutes before the MAR scheduled time. |
| After scheduled time |
Enter for how many minutes after the MAR scheduled time. |
Medication Edit Period
Enter the number of days after a medication is entered during which it can be edited.
Max medication's held duration
Enter the maximum number of days a medication may be held in the application.
End Medications as of Discharge Date
Controls the appearance of the Discontinue Medications dialog at patient's discharge. This setting works with the Allow Discontinue Medications at Patient Discharge operator privilege. With the privilege and the selected setting, at patient's discharge, the Discontinue Medications dialog opens, where you can select which active medications to discontinue.
End Medications as of Transfer Date
Controls the appearance of the Discontinue Medications dialog at a patient's transfer. With the setting selected, when transferring a patient, the Discontinue Medications dialog opens, allowing you to select which medications to discontinue upon transfer. If the patient returns, you are able to easily access and reactivate these medications on resumption of care.
Non-Covered Meds
Select the Non-Covered Meds check box to allow designation of non-covered medications as part of the patient entry process. This is important for hospice agencies that are only responsible for medications related to the patient's terminal illness.
Require May Administer
If this check box is selected, the May Administer field is required for any new entry of medication and the records entered prior to the upgrade whenever such records are edited. If this is an existing record and the field is disabled, this does not require May Administer. For example, when the medication is electronically signed and locked and you enter an End Date. If you do not provide a value when required, the error message appears when the record is posted to a Business Unit.
Medispan
| Field | Description |
|---|---|
|
Use Medi-Span |
Select the Use Medi-Span check box to activate Medi-Span. |
|
Load Spanish Teaching Sheets |
Select to generate Spanish-language medication teaching sheets. |
|
Required Dose, Unit and Route |
Select to require entry of the dose, unit, and route when entering Medi-Span medications. |
Medication
| Field | Description |
|---|---|
|
Date Applied |
View the applied date in the format MM-DD-YYYY. |
|
Expiry Date |
View the expiry date in the format MM-DD-YYYY. |
|
Current Version |
View the current version number of the Medi-Span database. |
|
Patient Education Version |
View the current patient education version number. |
|
DTMS Version |
View the current DTMS version number. |
|
MedFile Version |
View the current MedFile version number. |
RXNorm
| Field | Description |
|---|---|
|
Date Applied |
View the applied date in the format MM-DD-YYYY. |
|
Expiry Date |
View the expiry date in the format MM-DD-YYYY. |
|
Current Version |
View the current version number of the RXNorm database. |
|
Status |
View if the RXNorm data has a status of Started, OK, Error, or Cancelled. |
|
Volume |
View the volume number of your uploaded RXNorm file. Each weekly or monthly product you review from your initial load will increase the Volume Number by one. |
|
Supplement |
View the supplement number for any issues of the product that you receive between your regular volumes. |
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
