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Page Forward and Backward When Viewing Account Detail On-line
Pager Notification Functionality Within the Help Desk Software
Palm OS
Pancreatic Testing
Pans Image
Parallel Processing
Parasitology Testing
Partial Call Ticket and Work Order Assignments
Password Encryption
Password Policy
Passwords for Entity e.g. Unique Individual Authentication
Pathology
Patient-oriented Rather Than Encounter-oriented Organization of and Access to Patient Records
Patient Accounting
Patient Assessment
Patient Billing
Patient Care
Patient Census by Nurse Station
Patient Classification Review Reports
Patient Clinical Folders Automaticly Include Three Recent Exams e.g. Current Plus the Two Prior
Patient Demographics
Patient Guarantor Data Includes Name Address and Phone Number
Patient ID or Account Number Included in Patient Demographic Data
Patient Information
Patient Inquiry
Patient Instructions for Specific Discharge Diagnoses
Patient Insurance
Patient Last First and Middle Name Included in Patient Demographic Data
Patient Orders
Patient Problem List Must Include Active and Inactive Problems
Patient Problem List Must Include Allergies and Reactions
Patient Problem List Must Include Health Maintenance and Wellness
Patient Problem List Must Include Immunization History
Patient Problem List Must Include Medications
Patient Problem List Must Include Problem Category e.g. Acute Chronic Recurring Lifelong Etc
Patient Problem List Must Include Problem Status e.g. Stable Worsening Improving Etc for Each Encounter
Patient Records
Patient Search Capabilities by Census of Pre-triage Patients
Patient Services
Patient Tracking
Patient Transfers May Be Initiated by Admissions or Nursing Staff
Patients Who Left Ed Without Being Seen for Defined Time Frames
Payment Contracts and Calculate Payment Schedules for Private Pay Patients
Payment of Multiple Invoices to a Vendor on One Check
Payments
Payroll Reporting on Fiscal and Calendar Year Basis
Payroll
Pending Status
Pending Transfers and Discharges
Peoplesoft Oracle
Percentage Discounts and Allowances for Third Party Contracts
Perform Series Billing for Recurring Outpatients
Performance Monitoring Tool
Performance of Calculations by Accessing the Toolbar for Defined Data Fields
Performance of Independent Measurements
Performance of One Transaction Bed Swaps that Maintain Patient Chart Data When Changing Location
Performance of Software Licensing Audits
Performance of TPN Orders
Performance
Performed and Planned Procedures Can Be Entered in Progress Note Templates
Performing Conflict Analysis
Performing Testing Procedure
Performs Index Processing While Other Stations Actively Search View Scann and Edit
Periods
Personal Information
Personnel Management
Pharmacy Copy of Prescription Label
Pharmacy Management
Physician-Definable and Maintainable Order Sets
Physician Access
Physician Can Change and Control Electronic Signature Password At Any Time
Physician May Access Hospital Computer Systems from Terminals or PCS Within the Hospital
Physician May Page Forward and Backward in Order Entry Screens If Multiple Screens Exist
Physician Quality Assurance Reports
Physician's Office May View Scheduling Audit Trail Noting Person Scheduling or Changing Appointments
Physicians Can Access External E-Mail Through Emr System
Picture Archiving Communication System Pacs
Pin Numbers for Entity e.g. Unique Individual Authentication
Pituitary Testing
Place More Than One Payment Hold on an Invoice
Placing an Outpatient in a Bed with Ability to Charge Incrementally for Room Use Time
Plan Features
Plan of Care
Platform-Independent Solution
Platforms
Plumtree
Point-to-Point Measurement Capability for Both Dicom and Captured Images
Poison Testing
Portal Support
Position Control Number
Position Control Reports that Show Budgeted Filled and Unfilled FTE Positions
Position Level Access Control
Positions
Positive Identification of Patient and Medication with Bar Code Reader
Post Charges to Patient Accounts Up to a User-defined Cutoff Period After Discharge
Post Payments and Adjustments Up to $999 999.99
Poste Late Charges to Accounts After Cutoff Point and Interface Summary to General Ledger System
PostgreSQL
Posting Dea Number
Posting Material and Labor Costs to Value of Self-constructed Assets
Posting of Not Adjudicated Charges
Posting to GL
Posting
Postponing Received Orders
Pre-admission Order Priority
Pre-configured Screens
Pre-dose and Post-Dose Order Priorities
Pre-installation and Post-Installation Support
Pre-op Order Priority
Predefined List of Standard Words and Phrases for Specified Diagnoses
Predefined List of Standard Words and Phrases for Specified Interventions
Predefined List of Standard Words and Phrases for Specified Procedures
Predefined Pathways that Can Be Changed Due to Recorded Variances or Physician Orders
Predefined Response Templates
Preliminary Result Filed Order Status
Prenatal Screening
Preregistration
Prescriber Retrieval
Prescription Activity by Day of Week
Prescription Activity by Multiple NDCS
Prescription Activity by Time of Day
Prescription Activity PER Origin
Prescription Activity PER Pharmacy Staff
Prescription Label
Prescription Override
Prescription Register by New Prescription
Prescription Register by Refills
Prescription Register by Third-party Plan
Prescription Retrieval
Prescription Transfer
Prescription Void
Prescription Writing Module
Prevention of Automatic Deletion of Restored Exams
Prevention of Orders from Being Entered Into a Patient Encounter with a Status of Discharged
Prevents Use of Document Imaging System by Unauthorized Individuals
Price Change
Price Checking
Price for Priority Tests
Price Override
Primary Insurance ID Number and Subscriber/Policy Holder Are Included in the Patient Insurance Data
Primary Nursing Unit and Shift
Print 1099 Forms for All Vendors Requiring 1099S USA
Print A/R Reports with User-defined Report Parameters e.g. Sort Order Selected Data Etc
Print a Daily List of No-Show Preadmitted Patients
Print Absentee Report with Summary by Organizational Level for Each Pay Period
Print Actual to Budgeted FTE Report Productive and Non-productive by Department
Print Aging Report of All Checked Out Charts by Location in Hospital
Print All Federal and State Government Required Payroll Reports
Print Annual Employee Benefit Statements Listing Value of Benefits Paid and Used for Each Employee
Print Appointment Reminder Notices or Letters on Demand While Patient is Waiting
Print Asset Additions Report
Print Asset Deletions Report
Print Asset Dispositions Report
Print Asset Recap Showing Cost Salvage Value Accumulated Depreciation Current Depreciation and Book Value
Print Asset Transfer Report of Assets Physically Moved Among Departments or Entities
Print Atb by Bill Date
Print Atb by Financial Class
Print Atb by Guarantor
Print Atb by Rep Code
Print Atb in Alpha Order of Patient Last Name
Print Atb in Descending Order of Account Balance
Print Atb of Accounts Over Certain Age
Print Audit Report of Account Write-offs
Print Audit Trail Report by Patient that Lists All Accesses to Patient Data
Print Batch Proof Listing of Time Card Data in Employee Name Order
Print Benefit Summary Statements and Confirmation Statements
Print Benefits Report of Employees with Dental Insurance
Print Benefits Report of Employees with Health Insurance
Print Benefits Report of Employees with Life Insurance
Print Bills Based on Terms of Payment Contracts
Print Bills in Different Formats Including Ub-92 CMS-1500 and State-specific USA Medicaid Billing Forms
Print Bills in Sorted Order by Inpatient Outpatient and Financial Class
Print Birthday List Monthly Thirty Days in Advance
Print Budget Reports Comparing Actual Amounts to Flexible Budget Amounts
Print Budget Reports in Same Format as G/L Reports Using G/L Report Format Parameters
Print Budget Worksheets with Calculated Projections
Print Census Lists by User-defined Categories e.g. Nursing Units Patient Name Religion
Print Census Statistical Reports for Total Patient Days Admissions Transfers and Discharges
Print Chart of Accounts Listing by Account Number
Print Chart of Accounts Listing by Cost Center
Print Chart of Accounts Master File Maintenance Report
Print Chart Request Notices in Medical Records for Unscheduled Admissions and Registrations
Print Chart Requests Automatically in Medical Records Based on Patient Service Schedule Dates
Print Check Reconciliation Report Identifying All Outstanding Checks
Print Check Reconciliation Report
Print Check Register for Check Run
Print Consolidated Financial Statements of Separate Entities with User-defined Roll-up Levels
Print Control Summaries to Reconcile Beginning Ending Balances to Transaction Detail from Interfacing Systems
Print Credit Entry Journal
Print Cumulative YTD Earnings Register of Hours and Dollars with Summary Totals
Print Daily Department Schedules for Inpatients and Outpatients
Print Daily Journals Showing Beginning Balance Activity and Ending Balance
Print Daily Receipt Log for ER and Outpatient Registration
Print Deduction Registers with Current Deduction MTD and YTD Totals
Print Departmental Revenue and Expense Reports Showing Actual Budget and Variance for Month and YTD
Print Departmental Summary General Ledger Reports
Print Depreciation Expense Detail Reports
Print Depreciation Expense Summary Reports
Print Depreciation Projection Reports
Print Depreciation Schedule Form 4562 USA
Print Detail and Summary Reports of Daily Outpatient Registrations by Service
Print Detail Audit Trail of All Transactions Posted to General Ledger
Print Detail Cash and Adjustment Journal Showing Detailed Receipts and Adjustments
Print Detail General Ledger
Print Detail Income Statements
Print Detail Trial Balance
Print Detailed Admission Lists in Patient Name Alpha Order
Print Detailed Admissions List by Financial Class
Print Detailed Admissions List by Nursing Unit
Print Detailed Admissions List by Physician
Print Detailed Asset Master File Report
Print Detailed Asset Retirement Report
Print Detailed Departmental Expenditure Reports
Print Detailed Discharged Patient List in Alpha Order by Financial Class
Print Detailed FTE Report for Pay Period MTD or YTD by Department and Job Class
Print Detailed Report by MD Showing Profitability by DRG and Financial Class with Totals
Print Detailed Report of Authorized versus Actual Hours Worked for Each Employees
Print Discharge Instructions in Multiple Languages
Print Eeoc Reports
Print Employee Mailing Labels
Print Employee Profile Report -- One Page Recap of All Personnel Data
Print Employee Seniority Lists
Print Evaluation Due Date List for the Month
Print Evaluation Forms on a Monthly Basis
Print Exam Cancellation Notices
Print Exam Cancellation Summary Reports
Print Exam No-Show Notices
Print Exception Report of Employees Not Receiving Checks
Print Financial Utilization Reports of Inpatient and Outpatient by Financial Class by DRG
Print Financial Utilization Reports of Inpatient and Outpatient by Financial Class by MD
Print Financial Utilization Reports of Inpatient and Outpatient by Financial Class by Specialty
Print Financial Utilization Reports of Inpatient and Outpatient by Financial Class by Zip Code
Print Flash Cards with Patient's Name DOB Physician Patient ID and Date of Procedure
Print Free-Form Text Messages on All Bills in a Financial Class
Print FTE Report of Regular Overtime and Total Hours PER FTE
Print G/L Distribution Report
Print Hospital Management Reports DRG Classification
Print Icd-9 Attestation Statements for Physician Signing
Print Income Statements by Profit Center
Print Incomplete Coding Reports
Print Inpatient Admission Forms e.g. Face Sheets with Ability to Reprint If Needed
Print Invoice Deletion List
Print Invoice Entry Journal
Print Labor Distribution Journal with Account Numbers Hours and Dollars for Productive and Non-productive Time
Print Labor Variance Report by Department of Budget to Actual Productive and Non-productive Hours
Print Layoff and Reemployment Reports
Print Leave of Absence Loa Report
Print License Renewal List by Department Monthly 30 Days in Advance
Print List of Accounts with Credit Balances for Supervisor Review
Print List of All Month-to-Date Journal Entries on Demand
Print List of Employees Needing Physical Exams X-Rays Etc
Print List of Physicians with Suspended Admission Privileges
Print List of Physicians with Suspended Clinical Privileges
Print Management Reports of Services Scheduled Completed Cancelled Etc by Department
Print Master File Change Audit Trail Report
Print Monthly Check Register for Computer Generated Manually Prepared and Voided Checks
Print Monthly Departmental Exception Reports of Actuals that Exceed a User-defined Budget Variance
Print Monthly Report of Accounts Transferred to Bad Debt by Financial Class
Print New Hires Report Showing Name Department Position Status Start and Orientation Dates
Print No-Show Reports e.g. Patients Who Miss Appointments
Print Notification of Canceled Discharges in Hospital-defined Areas
Print Nursing Unit Census Lists by Financial Class for Social Services and Utilization Review
Print or Display List of Account Activity on Demand
Print or View a Multi-patient Kardex or Summary View on a User-defined Time Table
Print or View Daily Chart Retrieval Lists for All Patients with Scheduled Visits
Print Outstanding Check Register
Print Paid Invoices by Date Report
Print Paid Invoices by Distribution Report
Print Paid Invoices by Vendor Report
Print Patient Admission Transfer and Discharge Notices in Hospital-defined Areas
Print Patient Admissions Transfers and Discharges Report by Nursing Station
Print Patient Census by Physician
Print Patient Labels At Time of Admission for Lab Samples and Other Needs
Print Patient Schedules for Exams and Procedures on Demand
Print Patient Wristbands
Print Payroll Batch Control and Balancing Report Including Dollars and Hours
Print Payroll Benefit and Total Costs PER Employee Report
Print Payroll Check Register
Print Payroll File Maintenance and Update Audit Report
Print Payroll Labor Distribution Report of G/L Account Cost Center Position Shift Employee
Print Payroll Register
Print Perfect Attendance Lists
Print Personnel Directories by Department or Location with Employee Address Phone E-Mail and Other Information
Print Physician's Patient Current Cardiology Orders
Print Physician's Patient Current Imaging Orders
Print Physician's Patient Current Lab Orders
Print Physician's Patient Current Medication Orders
Print Physician's Patient Current Respiratory Therapy
Print Physician's Patient Lab Test Results
Print Plant and Equipment Register with Service Contract Warranty Information and Notification Dates
Print Position Control Report by Department Position and Status Providing Totals by Company
Print Pre-list of Accounts Meeting Hospital Bad Debt Criteria Before Assigning to Collections
Print Pro Forma Profit and Loss Statements
Print Property Tax Reports
Print Provider Schedules on Demand
Print Quarterly Earnings Register of Hours and Dollars with Summary Totals
Print Recapture of Investment Credit Form
Print Remittance Advices Instead of Checks for Electronic Bank Deposit Transactions
Print Report of All Unauthorized Appointments by Day
Print Report of DRG Profits and Losses by MD
Print Report of DRG Profits and Losses by Medical Service
Print Report of Employees with Benefit Changes
Print Report of Outlier Cases
Print Report of Pay Period Hours Accrued Monthly Productive and Non-productive by Department
Print Report of Physician Activity by Medical Service
Print Requirements
Print Revenue and Expense Trend Reports Showing Five Years of History
Print Revenue and Expense Trend Reports Showing Past Twelve Months History
Print Schedule for All Appointments by Time and Date
Print Schedule of Appointments by Nursing Station
Print Schedule of Appointments by Patient Name
Print Schedule of Appointments by Physician
Print Schedule of Appointments by Room or Any Resource
Print Separate Atb for Inpatient and Outpatients
Print Sick Time and Pto Accrual Register by Department
Print Staff List by Job Class Within Departments Including Phone Numbers Emergency Contact and Phone
Print Standard Payment Agreement Form for Patient's or Guarantor's Signature
Print Statistical Report of Admissions
Print Statistical Report of Deaths
Print Statistical Report of Discharges
Print Statistical Report of Occupancy Percentage
Print Statistical Report of Patient Days
Print Summary Audit Trail of All Transactions Posted to General Ledger
Print Summary Cash and Adjustment Journal Showing Total of Receipts and Adjustments by Payor
Print Summary FTE Reports by Department and Job Class At Company-defined Levels
Print Summary of Tax Depreciation Report IRS Schedule G USA
Print Summary Report by DRG Showing Profitability by Financial Class and Totals
Print Summary Report by MD Showing Profitability by Financial Class and Totals
Print Suspended Bills Management Report to Track Outstanding Bills
Print Termination Report Showing Reason Name Facility Position Length of Employment Termination Benefits
Print Time Cards with Employee Data on Card in Alpha Order by Department
Print Transport Request Slips Based on Schedule Needs
Print Turnover Analysis Reports for by Job Class Department or Total Organization
Print Unfilled Position Report
Print Units-of-Service Statistical Summary Reports by Department
Print Up to Twenty Individual Deductions Plus Taxes on the Check Stub
Print Vacation and Sick Leave Usage Reports
Print Vendor Aging Report of Unpaid Invoices for the Current Period
Print Vendor Mailing Labels
Print Vendor Master Report
Print Zero Account Audit Report
Print
Printing and Copying
Printing and Faxing
Printing and Storage
Printing Billing Forms
Printing from Remote Work Stations
Printing from the Long-Term Storage File
Printing Mode
Printing of a Partial Chart Upon Demand from Both the Archived and Current Chart Copy
Printing of Any Screen or Document on Demand
Printing of Birth Certificate Patient Data for Use by Medical Records
Printing of Discharge Instructions in English and Spanish
Printing of Patient Charge Documentation for Procedures Time or Day Unit Charges Supplies Etc
Printing of Professional Staff Shift Assignment Worksheets by Individual Patient User-defined Groups or Unit-defined Parameters
Printing of the Discharge Planning Document in Hospital-defined Formats
Printing Order
Printing Reports
Prints a Complete Document All Pages
Prints a Complete File Multiple Documents for a Patient with One Request
Prints a Document in Enlarged Reduced or Regular Size Format
Prints All Document Files Found in a Search Request
Prints All Documents from Specific Encounters with One Request
Prints All Image Files Found in Search
Prints Documents on a Variety of Printers Using Standard MS-Windows Print Drivers
Prints Documents with or Without Attached Annotations
Prints Faxes or Electronically Transmits Prescriptions to Pharmacies
Prints Faxes or Extracts Information While Preserving Security Restrictions
Prints Form Overlays and Images Without Viewing
Prints Image Files Displayed on Screen
Prints Images of Selected Pages of a Displayed Document
Prints Individual Pages of Documents
Prints One Document an Entire Episode or Individual Pages of a Patient Record
Prints Text Files
Prints Text from Selected Pages in a Displayed Document
Prints the Zoomed Area of the Image Displayed
Prints User-defined Subsets of Patient Documents
Prioritization of Tasks
Privacy and Security
Privacy
Private Communication Technology PCT
Problem-oriented Progress Note Templates Can Be Linked to Either a Diagnosis or Problem Number
Problem Descriptions
Problem List
Problem Resolution
Problem Solving
Process Deductions Taken in a Fixed Amount Each Pay Period e.g. Insurance Premium
Process Deductions that Are Computed as a Percentage of Pay
Process Direct Deposits Using National Automated Clearinghouse Association Nacha Format and Required Content
Process Multiple Payrolls for Different Companies Within Multi-entity Organizations
Process Patient Refunds On-line with Interface to Accounts Payable for Printing Refund Checks
Process Referrals and Authorizations Using HIPAA Health Insurance Portability Accountability ACT Compliant Transactions
Processes Good Quality Documents At a Minimum Speed of 200 CPS
Processes Pages Containing Mixed Text and Graphics with OCR Software
Processes Portrait and Landscape-oriented Documents with OCR Software
Processes Single and Multiple Column Pages with OCR Software
Processing of Multiple General Ledgers for Multi-entity Organizations
Processing of Non-work Details
Processing Work Details
Processing
Produce a Daily Late Charge Report by Ancillary Department
Produce Monthly Summary of Late Charges by Department
Produces CD-ROM Disks Containing Both Images and Indexes of the Images
Produces Statistical Report of Re-scanning Activity
Produces Storage Consumption Report for Both Magnetic and Optical Disk Usage
Product Documentation
Product Functionality
Product Support Through Call Center Operation on 24x7x365 Global Availability
Product Support
Product Technology
Profit Report
Program Termination At Any Point
Programming Logic So that Cancellation of the Appointment Results in Cancellation of the Order
Programming Logic So that Cancellation of the Order Results in Cancellation of the Appointment
Progress Listen Capabilities
Progress Notes Use a Combination of System Default Provider Customizations and Provider-defined Templates
Progress Notes
Prohibit Posting of Batched Charges If Batch Does Not Balance
Prohibit Posting of Payment Batches that Are Out of Balance
Prohibition of Selected Employees from Entering Time Transactions At Unauthorized Times of the Day
Prohibits Unauthorized Downloading of Data to Intelligent Workstations and PCS
Project Salaries for Up to Five Years
Prompt Authorized User for Continuation of the Original Schedule When a Medication Dose is Missed
Prompt User for Incompatible Order Components At the Time of Order
Prompting Help for Employees with the Option for Experienced Users to Bypass the Prompts
Proration of Bill e.g. PPO Hmo Contracts Medicare and Commercial
Protection Against Data Loss
Protocol-specific Order Sets
Provide Ability to Assign Effective Start and Stop Dates for All Deductions
Provide Ability to Immediately Print Individual Checks After Invoice Entry
Provide Ability to Journal Transactions for a Forward Recovery
Provide Ability to Place Payment Holds on Specific Invoices
Provide Access to a Clear Audit Trail of Scheduling Activities for Review Purposes
Provide Access to System Maintained Data Element Definitions Within Report Writer Software
Provide Charge Master File that Can Be Viewed On-line
Provide Four Aging Periods on Vendor Aging Report
Provide On-line Inquiry Into Account Balances and Transaction Detail
Provide Option to Automatically Interface Monthly Budget Adjustments to General Ledger System
Provide Option to Print Checks in Bank Code e.g. Account Order
Provide Option to Print Checks in Vendor Name Order
Provide Updates of Icd-9 and CPT-4 Code Files Required by Regulation Changes
Provide User-maintainable Salary Grade Step and Pay Rate Tables
Provides 24x7 Availability and Reliability
Provides a Centralized or Distributed Document Vault which Can Contain Different Types of Document Objects
Provides Alternatives and Reminders for Drug Allergies
Provides Audit Trail of All Empi Record Merges Deletions and Other Maintenance Operations
Provides C-2 Security Level or Above Rating to the Operating System
Provides Image Enhancement Capabilities to Automatically Adjust for Poor Images and Enhance the Original Document
Provides On-line Access to Clinical Practice Guidelines At the Point-of-Care
Provides Patient-View Read-only Internet Access for Patients to View Their Records
Provides Physicians Option to Edit Report Text
Provides Productivity Reports e.g. Number of Documents Scanned Updated Archived Annotated Indexed Etc
Provides Rapid Application Builders for Indexing Create Monitor and Update Index Information
Provides Reports on System Use Available Space Etc
Provides Security Down to the Document Level
Provides System Control that Prohibits Changes to Reports that Have Been Electronically Authenticated by Physician
Provides System Usage Reports on Access and Printing of Documents by Document Type or User
Provision for Medically Related Test Results to Be Grouped Together on Reports
Provision of All Computer Program Source Code on Media e.g. Tape CD
Provision of Charge-backs to Benefiting Departments Organizations Etc
Provision of Issue Templates
Provision of On-site User Training
Publish Drug Formulary
Publish Drug Interaction Information
Purchase Orders History
Purchasing Reporting
Purchasing
Purges Documents from the System Based on a User-defined Retention Schedule

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