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Technician Desktop: Meditech 6.0 has menu options th l ft d i ht f th A th d kt b li kion the left and right of the screen. Access the desktop by clicking on
the Technicians Desktop or your Frequent - Recent options menu.
or
Selecting Frequent will display your frequently used ti iti Cli k H t t h N ti kactivities. Click Home to go to your home menu. Notice you may keep
the frequent use in learn mode or turn it off. (return home and enter Technician Desktop or select Technician Desktop from here.)
Patient Lists: My List will display accounts that you add. R t th t l t M dit h ill NOTRemove accounts that you no longer want. Meditech will NOT remove discharged accounts. User must add and remove by selecting accounts and using the footer options.
Patient Lists: Rounding will display patients by l ti Cli k th l i t d th l ti Pllocation. Click the plus sign to expand the location. Plus sign by patient accounts will expand medications.
Patient Lists: Chart Review list patients by inpatient t ti t S t b h d d dor out patient. Sort by headers as needed.
Patient List: New Activity or Status board will di l ll ti t ith ti it S t bdisplay all patients with new activity. Sort by header or footer options.
Patient Profile: Select a patient from one of the patient lists, l t ti t fil d t ti t t O l tor select patient profile and enter a patient account. Once you select
an account, select a menu action. Select Stock Orders
Select
Stock Orders: Two options are available stock d d t k d (N t HOT korders and stock meds (Note: HOT keys
underlined letter you may hit hot key letter vs using the mouse to click )the mouse to click.)
Stock Meds: Enter stock charges, select Inventory, ordering d t billi d t k d d t i d t ddoctor, billing order source, stockmed order type, service date and time. Then enter medication and number forms. Click save
Blue information button will display additional comments. Stock meds will display Discontinue detail for auto-stop.
STOCK ORDERS: Stock Orders button, enter i t d i d t billi d d tinventory, ordering doctor, billing order source, order type..
STOCK ORDERS: Order Type display is h t t d i St k O d b t tiwhat was entered in Stock Order, but notice
frequency/sch as .STK-MED ONE
IV TITRATION
• Meditech 6 0 has a titration function thatMeditech 6.0 has a titration function that will display flowsheet detail in Pharmacy.
• View titration history and volume• View titration history and volume remaining in the bag
S l t ti t– Select patient– Select medication
Vi /P i R A di f h i i– View/Print Rx Audit for the prescription
IV TitrationN ti Ad i i t ti d Tit ti d t il AND lNotice Administrations and Titration detail AND volume remaining (container volume). You may also expand by clicking the + sign to view flowsheet detail. (also available g g (in EMR Medication detail flowsheet)
PRINTING
• OrdersOrders• Profile• LabelsLabels• Cart Labels• Duplicate Labels• Duplicate Labels• Rx Billing Inquiry• Site custom• Site custom
medication labels
PRINT: Print medication label(s): Select Patient P fil l t di ti ( ) t i t P i t i i th f tProfile, select medication(s) to print. Print is in the footer.
PRINT Medication Labels: Select the M di ti d ( ) li k th i t b tt d li k O dMedication order(s), click the print button and click Order.
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PRINT Dispensed Amount Inquiry: S l t th M di ti d li k th i t b tt d li k Di dSelect the Medication order, click the print button and click Dispensed Amount Inquiry.
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PRINT Labels: Select Patient, Medication(s), P i t L b l S l t i t t d f lt dPrint, Labels, Select printer or accept default and save.
PRINT: Once you Select Printer you may change the d f lt i t T h th i t d f lt idefault printer. To change the printer default mnemonic backspace printer mnemonic to display options. Select correct printer and enter
PRINT: Notice printer selected now displays in th i t i Cli k S t P i t d C l tthe printer view. Click Save to Print and Cancel to cancel print request.
PRINT: Duplicate Labels: Select Patient, di ti ( ) Cli k P i t l t D li t L b lmedication(s), Click Print, select Duplicate Labels.
PRINT: Duplicate Labels, selections will di l t f b th h b b f l b ldisplay, enter from bag through bag, number of labels, number to dispense, comments and OK.
PRINT: Cart Labels multiple accountsS l t i t i ll t f th OKSelect printer, copies, all or to-from then OK
DEBIT CREDIT: Debit from patient profile, l t di ti ( ) d li k P i t b ttselect medication(s) and click Print button
DEBIT CREDIT: Credit, validate service date time, charge, number to credit, comment as needed and SAVE
Billing: Debit/Credit, from billing enter service date/time, select RX number, down arrow look up to account.
D bit t iti bDebit enter positive numberCredit enter negative number
Billing: Debit/Credit: Enter next rx numbers to CREDIT t 1 S h l t ithCREDIT enter -1. Save when complete with debit/credit txns
Billing: Price Quote, select order type, medication and dose, confirm inventory and charge formula then save
FILL LIST: Inpatient MedicationE d d i j t t CREATE t l t fill li t tExpanded view, or may just enter CREATE to select fill list type.
FILL LIST FOOTER definitions
• PREVIEW: Preview entire refill but NOTPREVIEW: Preview entire refill but NOT generate charges, can print labels
• CREATE: Creates refill list charges andCREATE: Creates refill list charges and labels.
• SCHEDULE: Can set up refill to run viaSCHEDULE: Can set up refill to run via the scheduler routine in MIS.
• SCREEN: Refill list from ScreenSCREEN: Refill list from Screen• REPRINT: Review already created refill
list. Can regenerate labelslist. Can regenerate labels
FILL LIST: Inpatient IV’s Enter order group, Run, validate device to print reports, order types and printers
FILL LIST: Inpatient IV’s COMPILING, then P i t E d t d L b l ifPreparing report, End or report and Labels if defined to print
FILL LIST: ReprintE t B t h b All A i t d C t b t h (Enter Batch number, All Associated Cart batches (yes or no), validate printers/labels. When validated click OK.
FILL LIST: Reprint l t d t h N t Y f llselect down arrow to change No to Yes for all
associated carts.
FILL LIST: ReprintE t B t h b All A i t d C t b t h (Enter Batch number, All Associated Cart batches (yes or no), validate printers/labels. You may select to VIEW or enter printer When validated click OK.
SCHEDULE: Function CAN be set up to allow the fill list to print via the MIS scheduler for auto-print.
Preferences: Patient Profile Preferences f d kt h f t b S tti S ttifrom your desktop has four tabs: Settings, Setting 2, Tables, Rx Sort
Preferences: Patient ProfileS tti 2 d i ti d f lt 24 h if t ll i tiSettings 2: orders inactive default 24 hours, if you want all inactive you must enter a number, 99999999 is the largest number of hours you may enter
Preferences: Patient Profile Tables. IF t t bl th ill b th l t bl ill Bl k illIF you enter a table these will be the only tables you will see. Blank will include all tables in your patient profile.
Medication Scanning: Quick Add drugs by B C d S M di ti fi di tiBar Code: Scan Medication confirm medication map additional mnemonic if appropriate
Medication Scanning: Quick Add drugs by Bar Code, enter medication scan in bar code as appropriate. Enter Save
Inventory: Expand Inventory to view inventory. C t Edit D bit C dit T f R d F iCreate, Edit, Debit Credit, Transfer, or Reorder Forms in Footer. Header by Inventory or by Drug.
Inventory: Select Create or edit stock when you d t dd i t t th i t Dineed to add inventory to the inventory. Dispense
from stock Yes (exception per manager)
INVENTORY: Debit / Credit Enter date, location, GL ill d f lt f PHA L ti t b i d di tiwill default from PHA Locations, cost basis and medication
D=Debit, C=Credit SAVE when complete.
SYSTEM MANAGEMENT:SEARCHESS h G l Q i S l t h fil tSearches General or Queries: Select search profile, enter required fields and SAVE to start search
Dispensing Machine Rejections:H t t t th i ti fHow to get to the reprocessing routine from your desktop: Open Technician Desktop…
Dispensing Machine Rejections:F I t f l t DISPENSING MACHINEFrom Interfaces select DISPENSING MACHINE
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