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When you choose to decline deficiencies from your worklist by clicking Decline, the system displays the Decline Deficiencies window. This window is divided into two distinct parts that work independently.
The top part of the window allows you to decline all deficiencies you have selected and apply the same reason to all.
The bottom part of the window (starting at the shaded grid table heading) contains a list of all deficiencies to be declined and a decline reason text entry box and list box. The entry fields in this section allow you to choose different decline reasons for each item selected from the deficiency list. The area for each deficiency also contains a check box that allows you to decline all deficiencies (regardless of type) for this encounter (for the facility) assigned to you. This is especially helpful when a patient has been associated with the physician incorrectly.
To assign a single reason to all deficiencies you are declining:
Note: If you select a reason you can also edit it in the box. |
To assign a reason to individual deficiencies you are declining:
Note: If you select a reason you can also edit it in the box. |