Unit Details subtab

• Provides the ability to specify basic information about the Hospital Unit; such as, Name, Description, Address, Default Tax Region, and Parent Unit.

Catalog Master subtab

• Provides the ability to setup Master Catalogs for a Hospital Unit.

Appointment Types subtab

• Provides the ability to setup Appointment Types for a Hospital Unit.

Schedules subtab

• Provides access to:

  • Schedule Setup subtab

    Unable to render excerpt. Already included page Schedule Setup subtab.

    Color Setup subtab

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    Role Setup subtab

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    Reminder Setup subtab

    Unable to render excerpt. Already included page Reminder Setup subtab.

    Templates subtab

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Assigned Users subtab

• Provides the ability to assign Users to Hospital Units.

• Select one or more Hospital Units and provide the User access to:

  • Billing Picklists
  • Estimates

  • Hospital Requests

  • Inventory Transfer Request Picklists

  • Night Cart Picklists
  • Product Reorder Picklists
  • Purchase Order Picklists

Request Setup subtab

• Provides the ability to setup Notifications for Request Statuses, for Hospital Units.

Patient Locations subtab

• Provides the ability to create, and assign Default Products to, Patient Locations for a Hospital Units.

Inventory Locations subtab

• Provides the ability to create Inventory Location Structures for an Inventory Area.

Transfer Pricing Setup subtab

• Provides the ability to setup the pricing models to be used when products are transferred between Inventory Areas.

Episode Type Discounts subtab

• Provides the ability to view, add, edit, and inactivate Episode Type Discounts based on Client Type, Episode (Visit) Type, and Product Type.

TPR Setup subtab

• Provides the ability to view and edit the minimum and maximum limits of the Vital Types (TPR) for the Hospital.

Accounting Adjustment Code Setup subtab

• Provides the ability to setup Adjustment Codes to be used for Financial transactions.

Hospital Defaults subtab

• Provides the ability to setup Hospital Defaults used in the Inventory Management Process.

  • Defaults for ASAQ:
    • ASAQ Credit Reversal Adjustment Code and Reason
    • ASAQ Document Folder Path
    • ASAQ Eligibility
    • Default Client Limit
    • Hospital Limit Amount
    • Hospital Limit Period
  • Defaults for Billing Packages:
    • Days to Expire Time of Service Packages
    • Package Item Return Days
  • Defaults for Inventory Transfers:
    • Aggregation Tolerance
    • Auto-Receive Inventory
    • Default Inventory Location
    • Pricing Method
    • Pricing Parameter
    • Requested By
  • Defaults for Purchase Orders:
    • Inventory Area
    • Direct Inquiries To
    • Delivery Contact
    • Charge Account
    • Purchase Order Item Location
    • Purchase Order Number Method
    • Request By

Inventory Area Defaults subtab

• Provides the ability to setup Inventory Area Defaults used in the Inventory Management Process.

  • Defaults for Billing Packages:
    • Days to Expire Time of Service Packages
    • Package Item Return Days
  • Defaults for Inventory Transfers:
    • Aggregation Tolerance
    • Auto-Receive Inventory
    • Default Inventory Location
    • Inventory Area Designation
    • Pricing Method
    • Pricing Parameter
    • Requested By
  • Defaults for Purchase Orders:
    • Charge Account
    • Direct Inquiries To
    • Delivery Contact
    • Inventory Area
    • Inventory Location
    • Purchase Order Number Method
    • Requested By

Alternate ID Type Setup subtab

• Provides the ability to setup Alternate ID Types that can be associated with Products and Inventory.

Tag Setup subtab

• Provides the ability to setup Tags used in the Inventory Management Process.

Inventory Adjustment Code Setup subtab

• Provides the ability to setup Inventory Adjustment Codes used for making adjustments to inventory.