 | Support the
pre-admission screening and annual resident review (PASARR) process. |
|
| Automatically
retrieve resident's resident database data into all pre-admission and
admission functions. |
|
| Automatically
re-classify resident to secondary payor (i.e. private, Medicaid) when
Medicare days are used up. |
|
| Provide on-line
inquiries regarding vacant and occupied rooms / beds. |
|
| Include resident
vital signs and allergy data in assessment record. |
|
| Produce report of
all data required for HCFA form 672, Resident Census and Conditions of
Residents. |
|
| Include cognitive
abilities in assessment record. |
|
| Print tickler
reports for: Mandated physician visits. |
|
| Provide ability
to update MDS assessment data before finalization. |
|
| Collect and
report quarterly assessment MDS data including: mood and behavior
patterns (e.g. problem behavior). |
|
| Print RAP
summaries. |
|
| Allow editing of
standard care plan text for tailoring to resident specific needs. |
|
| Support automatic
retrieval of standard care plan elements by diagnosis. |
|
| Include all
orders (e.g. treatment, diet) in automated Kardex function. |
|
| Maintain expired
physician orders. |
|
| Automatically
transfer orders and diagnoses to the re-certification form. |
|
| Produce graphic
displays for nutritional intake by date range. |
|
| Provide ability
to retain billing history per table-driven option, purged automatically
after chosen duration. |
|
| Automatically
pro-rate or credit pre-billed charges at EOM when resident changes
occupancy status. |
|
| Reclassify
revenue in the General Ledger module after retroactive billing. |
|
| Support trust
fund accounts in multiple banks. |
|
| Support and track
checks written from trust fund accounts. |
|
| Allow
overspending by individual residents. |
|
| Provide on-line
nurse scheduling system driven by acuity and health assessment data. |
|
| Support variable
length shift schedules. |
|
| Automatically
project nurse staffing requirements based on acuity levels. |
|
| Support entry of
charges and credits for items used (or not used) by resident from PAR,
floor, or exchange cart. |
|
| Provide audit
trail of changes made to purchase orders. |
|
| Allow multiple
cash operating accounts. |
|
| Show FTE's and
labor hours per unit on a units-of-service statistical report. |
|
| Automatic
validation of invoices to prevent double payment of invoices. |
|
| Print cash
requirements report for the next 90 days including purchase orders
issued but not invoiced. |
|
| Maintain separate
asset data for tax and managerial purposes. |
|
| Store and report
replacement costs for insurance purposes. |
|
| Validate employee
numbers as time card data is entered on-line. |
|
| Print unfilled
position report. |
|
| Provide
multi-level password security down to options within menus. |
|
| Provide
sufficient back-up and recovery features to assure minimal data loss due
to a system failure, power outage, etc. |
|
| Provide future
software releases and updates to all applications as part of regular
software maintenance fees. |
|
| Supply all
computer program source code on media (e.g. tape, CD) to user. |
|
ADT
& Census
