FSI RegionalB Come join other FSI pharmacies to receive additional training and further insight into our PharmacyB B We would like to share with you our recent developments and enhancements in the usability and capability of the software. This is also a fantastic opportunity to talk with other FSI users. B Whether you are a newcomer to FSI or a seasoned veteran, everyone will benefit for their attendance. B The conference will take place over 2 days, from 8:30 am to 5 pm. Breakfast and lunch will be provided. B The cost to attend is $250 per person. To reserve your seat please follow the registration link and choose which one you will be attending.B EVENT DATES/LOCATIONS THANKSGIVING POINT LEHI, UTAH THURSDAY-FRIDAY, FEBRUARY 22-23 HOTEL IRVINE IRVINE, CALIFORNIA THURSDAY-FRIDAY, MAY 17-18 SAN FRANCISCO BAY AREA ** Dates Coming Soon ** Register at: https://www.fsi.us.com/events SOFTWARE CHANGES INCLUDED IN THIS UPDATE: 15 Jan 18 software changes (ENHANCED 132x42) P.O.S. SYSTEM 1. PAX PAYMENT CARD TERMINAL - 'CHIP' CREDIT CARD NOT REMOVED Program corrections to compensate for a 'chip' credit card being left in the PAX terminal which resulted in text from a prior sale being displayed at signature capture have been made. PHARMACY SYSTEM 1. NEVADA - CONTROLLED SUBSTANCE REPORTING - SCHEDULES 2 - 5 The default configuration has been changed from reporting schedules 2 - 4 to schedules 2 - 5. 2. SPLIT MEDICARE BILLING FOR TPNS - PRINTED BILLING It is now possible to separate the billing for the lipids in a TPN (Total Parenteral Nutrition) compound IV. At the time the TPN is billed the dollar amount for the lipids is subtracted from the dollar amount for the whole claim. For example: Total TPN amount $6896.00 Lipid amount $ 354.46 TPN without Lipid $6541.64 To effect this split billing for the TPN without lipid ($6541.64) and lipid ($354.46), drug records must be configured as follows: On the TPN 'main' drug record, set the new 'Billing Type Cmpd" to: CN On the lipid ingredient drug record, set 'Billing Type Cmpd" to: CI Now when the claim is billed, TWO invoice records will be created. One for the TPN without the lipid dollar amount and one for the lipid. Third Party Invoice Edit (key strokes from main menu: 3 7 4 <rx#>) will show a new field, "Billing Type". For the lipid claim, it will show 'CI'. For the non-lipid claim, it will show 'CN'. 3. SURESCRIPTS - E-PRESCRIBING - PRINT OBSERVATION INFO ON HARDCOPY Observation Info (height, weight, blood pressure, etc.) can be printed on the hardcopy if the new configuration item, "Print OBS Info on Hardcoy" is set to "Y". 4. LOG-OF-SCRIPTS REPORT BUILDER - ICD-10 CODE - DRUG TP CODE Script Items, "50. Rx ICD-10 Diag" and Drug Items, "24. Drug TP Code" has been added to this program. 5. FAX DOCTOR - PDF OPTION "Use Downloadable PDF Request" has been added to Software Options - Page 8 - Fax Doctor Functions. Setting this option to "Y" will cause the program to download a ".pdf" file to the operator's workstation instead of using a 'fax modem'. 6. DUPLICATE THERAPY FOR 'NOT FILLED' RX "Do Duplic Therapy On NotFilled" has been added to Software Options - Page 11 - General OBRA Functions. When set to "Y", duplicate therapy checking will also include scripts that are marked "Not Filled" (On Hold). 'LEGACY' (80x24) SOFTWARE CHANGES 15 Jan 18 software changes ('LEGACY' 80x24) P.O.S. SYSTEM 1. PAX PAYMENT CARD TERMINAL - 'CHIP' CREDIT CARD NOT REMOVED Program corrections to compensate for a 'chip' credit card being left in the PAX terminal which resulted in text from a prior sale being displayed at signature capture have been made. PHARMACY SYSTEM 1. NEVADA - CONTROLLED SUBSTANCE REPORTING - SCHEDULES 2 - 5 The default configuration has been changed from reporting schedules 2 - 4 to schedules 2 - 5. 2. PRINTED CLAIM FORM #1 (UNIVERSAL) - UNSPECFIED GENDER Now, the 'Sex' check boxes will be marked 'X' ONLY if the gender of a patient is either 'F' or 'M'. Thank you, and have a nice day.