CPR+ Weekly Infusion

Issue #99

October 13, 2009

Editor: Laura J. Pugh

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Are you collecting every rebate available to your business through the drug manufacturers' rebate system? Many of the rebates are straight-forward, based on simple percentages. Others require pharmacies to collect specific data related to the patients receiving a particular medication. Maybe you'd like to participate in these rebate programs, but don't believe you have the time or tools to manage the job. That's where CPR+ comes in - with User-Defined Fields and Custom Assessments.

The User Defined Fields are custom fields that can be created for use from the Patient Menu window, Insurance Companies window, Drug Item Information window (or any Inventory Item Information window), Prescribers window, and more. You can have an unlimited amount of these custom fields. They can be created as: Yes/No, Essay, Short/Single Word, Date/Time, and Multiple Choice (single answer – with option buttons or pop-ups, or multiple answers – checkboxes). The fields are used to store any data that your organization chooses to track that is not standard in CPR+.

You can also create customized assessments or questionnaires. You can create your own phone questionnaire, home safety study, or just about any topic your manager can think of to track! One example would be a study or questionnaire to track patients taking a specific drug. This could be utilized to collect the exact data required from the drug manufacturer to obtain their rebate.

Custom Assessments are created in CPR+ using the same types of fields as the User Defined fields. From the Main Menu, select Databases (7) > Templates (6) > Assessments (E). There, you can build your own fields, organize them by category, and assign follow-up responsibility. Any assessment can be linked to a specific drug so that when the drug is ordered, CPR+ will auto-generate that assessment and it will even create a schedule entry for follow-ups.

If you'd like to learn the details of assessment creation, be sure to attend the Developing Customized Assessments for Clinical Documentation class that I'll be teaching at the 6th Annual CPR+ User Conference in Albuquerque, NM next month. This session will cover how to design, edit and use a Custom Assessment to fit your company’s needs.

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Very Big Payor has not sent you any money for sixty days. How much of a problem is this? It may be a Very Big Problem if you have a lot of patients with this payor, or just a few very expensive ones. But if your costs for the patients are relatively low, maybe you can look at this as just the way this very big payor does things and spend your energy solving more pressing problems. The CPR+ Cost Analysis Report will show you exactly how serious this problem is.

From the Reports Menu, select Billing (4) > Cost Analysis (6) > Cost Analysis Report (1). On the Billing Options menu, you can select lots of detail or just a little. Select a single payor to see the costs associated with Very Big Payor. You can print just the total costs by item, patient summaries for items, or even all the delivery tickets related to the costs.

Like all CPR+ Reports, this report can be exported to Excel, where you can analyze costs by many other dimensions, such as Therapy Type, Patient MD or even NDC. The printed report does some of the work of calculating item totals, so you’ll need to do some of that work in Excel yourself.

Let the CPR+ Cost Analysis report help you keep your eye on the big picture of where your money is going.

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Our 100th Issue of the Weekly Infusion Celebration continues this week with our third and final question. If you haven't answered the previous questions, there's still time! To qualify for the prize drawing, you must submit answers for each of the three questions before 11:59 PM EDT October 18, 2009. You can submit your answers one at a time, or group them, as long as all entries arrive before the deadline.

The 100th issue will be published next Tuesday - October 20th. In it, we will announce the winners.

PRIZES

  • Third Prize: $50 Visa Card
  • Second Prize: iPod Nano (8GB)
  • GRAND Prize: 32" Toshiba Flat-Screen TV.

Here's your final question:

Many of our readers are big fans of Angela's Tech Corner and the Tip of the Week. Not too long ago, we published a few quick ones that everyone can use.

Complete the following:

"Shift +F9 ____ __ ___

and

F11 ___ __ __ _____."

Each blank represents one missing word.

Click the link below to send an email with your answer. Remember, all the answers can be found in Issues 1 through 95. Don't just guess!

Do you know where to access the Weekly Infusion archives?

Click Here to Enter the Contest

Please limit your responses to one answer, per person, per question. Your email address will not be used for any marketing purposes.

Thanks for participating and Good Luck!

 

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Custom Assessments

Report of the (eo) Week:
Cost Analysis

100th Issue Contest:
3rd and Final Question

Current CPR+ Versions

Announcements:
Medtrade

FREE Online Training:
Authorizations & Supporting Documentation

Upcoming Webinars:
CPR+ Enterprise and the Document Management System

Angela's Tech Corner

Are You on the Latest Version?

Stay current and get the latest enhancements and regulatory updates.

Click here to update.

- v8.1g - Release Date: 8/21/2009
- v8.2a - Release Date: 8/17/2009

-v8.2b - BETA Release: 10/09/2009

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GOING TO MEDTRADE?

We're already there! Medtrade is taking place in Atlanta at the Georgia World Congress Center starting today, October 13, through Thursday, October 15.

Be sure to visit us at BOOTH 2963!

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Authorizations and Supporting Documentation

Learn how to set up CPR+ to automatically create authorizations and the supporting documentation required by your payors.

Wednesday, October 21st
@ 2 PM EDT

Click Here to Register

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Please join us for an hour and find out how to get a handle on what's happening in your office every day with CPR+ Enterprise and the CPR+ Document Management System.

CPR+ Enterprise takes the core CPR+ functionality – entering patients, new orders, authorizations, prescription setup, labeling, dispensing, and delivery functions – and streamlines them through a series of lists. These lists serve as a dashboard to help identify “bottlenecks” in key areas of your business. See at a glance how many:

- Patient records need more information to be complete
- Incoming faxes are ready to process
- Prescriptions are ready to process
- Delivery tickets are ready to print, confirm, or bill
- Electronic pharmacy claims are ready to transmit
- And much more.

Is becoming “green” on your to-do list? The CPR+ Document Management System can help. Quickly scan documents with this module and attach them to patient records, physicians, insurance companies, and inventory items, and achieve the goal of a "paperless" office! 

Want to learn more about how these modules improve patient care, inter-office communication, save time and money (and let’s not forget save a tree)? Check out our next Webinar on October 15th at 1 PM EDT.

Click here to register

Receive 10% off of your purchase during the month of October. Contact Erika Salvato for more information.

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Hotkey Alert !

While in the Delivery Ticket Confirmation File, if you view a Delivery Ticket via <F3>, then press the Hot key: <Shift+F3>, you will see the PAYOR NOTES that have been added at the Insurance Company level for the Payor attached to the Delivery Ticket you are viewing.

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Special: Issue #100
The Winners!

Was this newsletter issue helpful to you? What topics would you like to see in future issues?

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You may contact us:

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Definitive Homecare Solutions
6665 Busch Blvd.
Columbus, OH 43229

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Local Phone #: 614-543-8800
General Phone #: 866-277-4876
General Fax #: 614-543-8878
Support Phone #: 877-277-4876
Support Fax #: 614-543-8848

By Email:
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Website:
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