Logon User Name |
The username used to associate a user with this provider at logon
time. If a provider has a Logon User Name assigned, the following
security restrictions apply:
- When the user logs on to Communicare, this provider is
automatically selected as the default provider and cannot be
changed
- Progress Notes for this provider can only be written if the
provider logs on to Communicare with this Logon User Name
- Providers without a Logon User Name cannot make electronic
claims
- If a provider has an HPI-I, it will only be usable in
Communicare if the provider is also logged into Communicare with
their selected Logon User Name
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Provider personal details |
- Title - the provider's title
- Forenames - the given of the provider
- Surname - the family name of the provider
- Sex - the sex of the provider
- Indigenous Status - the provider's indigenous status
- Date of Birth - the provider's date of birth
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Provider professional details |
- Qualifications - the qualifications of the provider
- Registration Number - the AHPRA registration number of the
provider. To find a provider's AHPRA registration number, visit
the AHPRA website.
- Speciality - the specialty or occupation of the provider. A
provider is associated with a single speciality. If a provider's
speciality type is changed then all retrospective progress notes
reflect this change. For example, if a nurse writes notes as an
Enrolled Nurse and then becomes a Registered Nurse, the old
notes will indicate that they are now a Registered Nurse.
- Prescriber Number - the provider's prescriber number. Without a
prescriber number, the provider can't print prescriptions or
prescribe medications unless they belong to a user group which
has formulary rights.
- HPI-I Number - the current Healthcare Provider Identifier -
Individual number assigned to the provider. The box may have a
different background colour depending on the provider's status.
See Healthcare Identifier Service for more information.
- You may not be able to enter HPI-I Number's if the HI
Service module is switched off. See Healthcare
Identifier Service for more detail on availability, as
well as the rules that govern when an HPI-I Number
search or validation is triggered.
- To validate a number with Medicare, click Validate. The
last checked date is updated, and a new status or number
may be assigned.
- To display a history of HPI-I Number's assigned to the
provider, click History. See Viewing Healthcare
Identifier History for more information.
- Student - set to identify a provider as a student practitioner.
Students are identified in progress notes in the clinical record
together with their speciality if available.
- Transport Driver - set to identify that the provider is also a
driver of transport.
- Cultural Awareness Training Given - select whether cultural
awareness training has been given to the provider or not
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Show Medicare Claim Tab |
Set to always show the 'Medicare Claim' tab when this provider closes
a clinical record for a service. |
Allow online appointment bookings |
Set if the provider allows appointments to be booked online. |
Enable and disable providers |
To enable a provider, in the Enable Date
field, enter a date from which the provider will be active in
Communicare.
When the provider leaves your health service, to disable a provider,
in the Disable Date field, enter a date from
which the provider cannot access Communicare.
|
Notes |
Enter any relevant notes about the provider. |
Verbal Order |
To enable Verbal Order options, the Medications Management module
must be enabled.
Configure individual providers to require verbal orders when creating
medication orders for particular medications, according to their
scope of practice, for particular Schedule classifications and at
particular encounter places. A Verbal Order is required if:
- A provider attempts to create a medication order for a
medication that is not included in their Scope of Practice
- A provider attempts to create a medication order for a
medication that is part of a restricted Schedule classification
(S1, S2, S3, S4, S5, S6, S7, S8, S9, Unscheduled)
- A provider attempts to create a medication order at a selected
encounter place
Specify medications for which a provider can create a medication
order using either Schedules, Scope of Practice or both. Set the
following:
- To enable a provider to create medication orders for
medications listed in their Scope of Practice without
needing a Verbal Order, set Use Scope of
Practice.
- S1, S2,
S3, S4,
S5, S6,
S7, S8,
S9,
Un-Scheduled - set one or more
options to require that any medication order created for
medications included in the selected Schedule requires a
Verbal Order. For example, if a nurse needs to be able to
prescribe S1, S2 and S3 medications without a Verbal Order,
deselect S1,
S2 and S3
and set
S4-S9.
- To require a Verbal Order only for particular encounter
places, select the required Encounter Place.
Tip:
If you deselect an encounter place, the provider does
not require a Verbal Order at that encounter
place.
If you want a provider to always require a verbal
order at all encounter places,for
Encounter Places, set
Select All.
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Ix Claimant |
Controls whether the provider can request investigations. An
investigation request can only be requested by, or on behalf of a
provider who has 'Ix Claimant' for the current encounter place. If this
field is enabled, the provider can request an investigation. However, if
this field is not enabled, the provider will only be able to request an
investigation on behalf of another provider if Allow Investigation
Request on behalf of another claiming provider in organisation
maintenance is also enabled. For the current encounter place, provide
the following information:
- Provider Number - an eight character
identification number that a provider can be referenced by
- Effective Date - the date at which the
specified provider number became effective for the current
provider. The effective date may not be in the future.
- Ix Claimant - set to allow the currently
provider to request investigations for the encounter place
|
Electronic Claims |
If Online Claiming - Electronic Claims is enabled, when a provider
provides a service, only that provider can submit their claims, with the
following exceptions:
- Payee Provider - the delegated doctor
whose provider number is attached to the health service bank
account where the Electronic Claims deposits are made. Note: If
the provider being edited is the payee provider, this field
should be left blank.
- Delegated User - another user authorised
to submit claims on behalf of this provider. This user must be a
Communicare Logon User and can be anyone with rights to online
claiming in Communicare.
All Communicare System Administrators can also resubmit a bulk
bill in case of transmission failures. If a personal token
must be used to sign all claims made by this provider, also set
Sign the Claims using the PKI
Token. |