| 0600 | The format for orders | 0 = Dr Format, 1 = Orders align with envelope window, 2 = Format Style. |
| 0601 | The follow up plan placed at the end of DC Orders. | Type the text you would like to appear on a Discharge order for Home Health patients. Text appears under the Follow-up Plans section. |
| 0602 | Print Referred with Referral Date Instead of Admitted if the patient is RBNA | True = Print Referred with Referral Date instead of Admitted, if the patient is RBNA. |
| 0603 | The follow up plan placed at the end of Hospice DC Orders. | Type the text you would like to appear on a Discharge order for Hospice patients. Text appears under the Follow-up Plans section. |
| 0607 | Maximum number of days an order can be back-dated | This number represents the number of days you can create an old order. For example, if set to 7 an order older than a week old cannot be created. |
| 0608 | Allow creation of Verbal Orders even if no 485 exists for the Applied to Visits Starting Date | True = You will be able to create a verbal order, even if no 485 exists for the patient. False = You will not be able to create a verbal order, if no 485 exist. |
| 0609 | Received Order Text | Order Received By |
| 0610 | Disable future orders more than 5 days in the future | True = You will not be able to create an order more than 5 days in the future
False= You will be able to create an order more than 5 days in the future |
| 0611 | Default filter on both mailing screens, use ALL for all of them | Set to ALL |
| 0612 | Mark FYI orders as mailed and received | True = When an FYI order is created, the date mailed and date received will automatically be put in as date/time the order was created.
False= When an FYI order is created, you will be able to mark order as mailed. Once order is mailed, the system will mark the FYI as received to match the mailed date. |
| 0613 | Instead of pulling the orders and goals from each visit, it pulls only the latest one for Recert and Hospital Orders | True = Instead of pulling orders and goals from each visit, it pulls only the latest one for Recert and Post Hospital Orders. False = The orders and goals are pulled from each visit. |
| 0614 | Discharge Summary Only Include Assessment Comments (Start screen) from OASIS Assessment Type and Visit Status Codes as defined in item 0615 | False = Ignore items from item 0615 and continue to select comments that are marked as show on 60 day summary.
True = Will only select comments from assessments with the descriptions from item 0615 |
| 0615 | Key words in visits status code descriptions to identify Assessment Comments (Start screen) to be included on the Discharge Summary (order) | Key in full or partial words to include the assessment comments in the Discharge Summary. Ex. Eval|Disch|D/C. Each phrase must be separated with a pipe. |
| 0616-0628 | T Box Codes for Order Types | Enter the Text Item code you would like to auto insert for each order type. |
| 0630 | Verbal Orders TBox code for Physical Parameters | The TBox code for Physical Parameters |
| 0631 | Verbal Orders TBox Code for Face-to-Face HH Encounter | The TBox code for F2F HH Encounter
|
| 0632 | Verbal Orders TBox Code for Face-to-FaceHospice Encounter | The TBox Code for F2F Hospice Encounter |
| 0633 | Verbal Orders TBox Code for Face-to-FaceMedicaid Encounter | The TBox Code for F2F Medicaid Encounter |
| 0634 | Additional verbal order categories and their TBox codes | Additional verbal order categories and their TBox Codes |
| 0635 | Verbal Orders TBox Code for Face-to-FaceHospice Encounter MD | The TBox Code for F2F Hospice Encounter MD |
| 0636 | Verbal Orders TBox Code for Face-to-FaceHospice Encounter NP | TBox Code for F2F Hospice Encounter NP |
| 0637 | Split the single F2F Hospice Order type into both NP and MD | True = Split the single F2F Hospice Order type into both NP and MD False = Do not split single F2F Hospice Order type into both NP and MD |
| 0638 | Verbal Orders TBox code for Admission/Resumption of Care | TBox Code for Admission/ROC |
| 0640 | Enable use of electronic orders | True = Enable use of electronic order
False= Do not enable use of electronic order |
| 0641 | The email address for information changed at Medsign | This should be the email address of the person at your agency in charge of orders. |
| 0642 | This is the Agency’s unique login to the MedSign website | Your Agency’s unique login for Medsign website |
0643 -
0649 | Orderbuilder options for various order types | Add content to the default by adding these codes (Example: DCText|DiscInvolved|AdmitDate|CurrentICD|SummaryCare|FollowupPlan):
TIMESTAMP CURRENTICD CURRENTMED VITALPARAMS FACILITYHX FREQUENCY RECERT ADVANCEDDIR XFERTXT MEDHISTORY ALLERGIES DISCINVOLVED ADMITDATE SUMMARYCARE DCTEXT FOLLOWUPPLAN 1ORDERGOAL ALLORDERGOAL MEDINT AIDESVC PTINR CAREPLAN HEALTHHX EMERPLAN COGNITIVE PSYCHOSOCIAL EDUCATION HOMEBOUND |
| 0660 | Print ICD codes on verbal orders | True = Print ICD Codes on verbal orders
False= Do not add print ICD Codes on verbal orders |
| 0661 | ICD Print format on orders, either 1, 2 or 3 | 1 = Print first 2 ICDs w/description 2 = Print 5 ICDs, only numbers 3 = Print ALL ICDs |
| 0670 | This is the version of the signature block of the order, 1, 2, or 3 | Default is 1 |
| 0671 | The text on the order signature line | Default is Signature of Nurse/Therapist |
| 0672 | Put Order Signature at bottom of page | True = Put Order Signature at bottom of page
False= Puts signature line directly beneath the text |
| 0673 | Adds a custom signature line to orders | Enters the header text of the signature line. |
| 0674 | Order signature settings | Hit the box (with dots) to the right of this setting. It will display your Agency’s current ordersettings. |
| 0675 | Add nurse’s signature to F2F Orders | True = Add Nurse’s signature to F2F Orders
False= Do not add Nurse’s signature to F2F Orders |
| 0677 | Start date of co-signing (yyyymmdd) | Orders dated prior to this date, do not require a co-signature line to be printed on the order
|
| 0678 | Allow auto-cosigning of mailed verbal orders | Shows the Convert button on the Co-Signing Orders screen |
| 0679 | Case Manager digital co-sign required on VBO for their pts from other employees | True = Case Manager digital co-sign required False= Case Manger digital co-sign not required |
| 0680 | If it is my verbal order, then print my signature | True = Prints my signature False = Does not print my signature |
| 0681 | Print a co-sign area on all verbal orders | True = Print a co-sign area on all verbal orders False = Do not print a co-sign area on all VOs |
| 0682 | Require case manager co-sign on all orders for their patients from other employees | True = Require case manager co-sign
False = Do not require case manager co-sign |
| 0683 | Require case manager co-sign on LPT_PTA_COTA_BSW verbal orders only | True = Require case manager co-sing
False= Do not require case manager co-sign |
| 0684 | Print signatures on all verbal orders of all employees | True = Print signatures on all verbal orders of all employees False = Do not print signatures on all verbal orders of all employees |
| 0685 | Print Signatures on previously mailed verbal orders | True = Print signatures on previously mailed VOs
False= Do not print signatures on previously mailed VOs |
| 0686 | Cosign FYI verbal orders | True= There will be a cosign line for FYI Verbal Orders. False = There will not be a cosign line for FYI Orders. |
| 0690 | This is the version of the print of the order, 1, 2, or 3 | Default is 1 |
| 0691 | Font to be used on order text | Default is Arial |
| 0692 | Font size to be used on order text | Font size for order text |
| 0695 | Order Mask | The format for auto creation of new orders |
| 0696 | Order Mask for PRN | The format for auto creation of new PRN orders |