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I am looking for
some best practice information about handling recurring outpatients. The Finance
Dept. is interested in discharging accounts monthly to produce concise bills
that are easily interpreted by patients and provides cleaner reporting for the
departments. The clinical side is concerned about the continuity of
documentation for patients whose care exceeds the span of a month, possibly
months or years.This documentation is of special concern in Nursing and
Pharmacy.
Does anyone have a
way they handle similar situations that meets the needs of both sides?
Thanks for your input.
Barbara
McKendry
Systems Analyst
Anne Arundel Medical Center
2001 Medical Parkway
Annapolis, MD 21401
Phone: 443-481-5219
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