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RADplus Client Update 3392-007 Details

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Product Requirements and Recommendations

RADplus Client required

Order Entry Console - 'Taper/Titration' order with default Special/Addl Instructions
An issue is resolved to ensure that when a Taper/Titration order is created for an order code that has 'Default Special/Additional Instructions' in 'Order Code Setup' that the steps and the default instructions are both displayed when applicable. KB0068954 v0.01
Topics
• Avatar eMAR • eMAR • NX • Order Entry Console
Orders This Episode - non-pharmacy open ended orders
An issue is resolved to ensure that when an order code (non-pharmacy type) is set up to be open-ended and is selected, that the 'Stop Date/Time' fields do not appear required. KB0071463 v0.01
Topics
• Order Entry Console
Discharge Med Reconciliation - 'Restart Reconciliation' button enabled.
An issue is resolved to ensure that when clicking the Restart Reconciliation button in the Discharge Med Reconciliation section and selecting No, the Restart Reconciliation button becomes enabled when added to the Scratchpad.
Topics
• NX • Order Entry Console
eMAR - Client Allergies information
Supports a new flyover format in Avatar eMAR's 'Client Allergies' text field.
Topics
• Allergies and Hypersensitivities
Order Entry Console - Interactions
An issue is resolved to ensure that the override fields correctly display as required, when applicable, in the 'Interactions' dialog.
Topics
• Order Entry Console
Treatment Plan - Interventions
Ensure interventions are saved when adding services in the 'Assigned Services' grid in the 'Treatment Plan' form.
Topics
• Treatment Plan
Orders This Episode - Start Date prompt received when copying an order in external pharmacy mode
An issue is resolved to ensure that a 'Start Date' prompt is displayed when copying a pharmacy-type order for a client whose program or unit are configured in the 'External Pharmacy Setup' form.
Topics
• NX • Order Entry Console
Spreadsheet Batch Remittance Posting - Default guarantor setup
Resolves an issue to ensure that the guarantor defaults to what is selected and the total charges, liability and new balance amounts update when work screen is initially launched and a client is elected in the 'Spreadsheet Batch Remittance Posting' work screen. KB0075498 v0.01
Topics
• NX • Spreadsheet Batch Remittance Posting
Spreadsheet Batch Remittance posting - Exclude guarantor
Resolves an issue to ensure that the 'Spreadsheet Batch Remittance Posting' respects the exclude guarantor setup defined in the 'Posting/Adjustment Code Definition' form at the time of posting transaction for the client. KB0075679 v0.01
Topics
• Spreadsheet Batch Remittance Posting
Patient Health Questionnaire-9 - Final assessment
The 'Patient Health Questionnaire-9' form is updated to no longer display fields as red/required when viewing a finalized assessment.
Topics
• Patient Health Questonnaire-9
User Defined Templates - client name
An issue is resolved to ensure that when including a client's full name or any of their name components separately in a "User Defined Template", that they are displayed with first letter in upper case and the following characters in lower case, when applicable
Topics
• Forms
Orders This Episode - Orders from an Order Group
An issue is resolved to ensure all orders selected in the 'Order Group' dialog are displayed in the 'Scratchpad'.
Topics
• Order Entry Console
 

RADplus_Client_Update_3392-007_Details.csv