Difference between revisions of "Verify~"
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| − | : To confirm correctness of invoice data. Verification only occurs after the data has been processed. Once verified, balances are incremented. If there is at least one drug marked as a controlled substance on the invoice, only a pharmacist holding the PSA ORDERS key can verify the invoice. If there are no controlled substances, anyone who did not process the invoice, holding the PSA ORDERS key, can verify the invoice. | + | : To confirm correctness of invoice data. [[Verification~|Verification]] only occurs after the data has been processed. Once verified, balances are incremented. If there is at least one drug marked as a controlled substance on the invoice, only a pharmacist holding the PSA ORDERS key can verify the invoice. If there are no controlled substances, anyone who did not process the invoice, holding the PSA ORDERS key, can verify the invoice. |
Latest revision as of 18:16, 26 April 2012
- Verify
- When a nurse or a pharmacist confirms that a medication order is accurate and complete, according to the information supplied by the provider.
Source: BCMA V. 3.0 GUI User Manual
| This is a Glossary term from the VistA Documentation Library |
- Verify
- To confirm correctness of invoice data. Verification only occurs after the data has been processed. Once verified, balances are incremented. If there is at least one drug marked as a controlled substance on the invoice, only a pharmacist holding the PSA ORDERS key can verify the invoice. If there are no controlled substances, anyone who did not process the invoice, holding the PSA ORDERS key, can verify the invoice.
Source: Drug Accountability/Inventory Interface V. 3.0 User Manual
| This is a Glossary term from the VistA Documentation Library |
