Jan 15, 2018 Update Notes


                                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.