Difference between revisions of "Hepatology Admin Support"

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* Check fax machine in JBRC 801 Sort and distribute faxes to other Secretaries for their physicians.
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* Check fax machine in JBRC 801F Sort and distribute faxes to other Secretaries for their physicians.
 
* Return New Hepatology Consult to sender with cover page including new consult referral form to be faxed to 204-940-8176  
 
* Return New Hepatology Consult to sender with cover page including new consult referral form to be faxed to 204-940-8176  
 
* Return Prescription renewal request if a hepatology patient seen at HSC and have them fax to 204-940-8176. If not a patient at HSC place on physicians desk. Once signed fax and send copy to billing. Return original and fax confirmation to physician.  
 
* Return Prescription renewal request if a hepatology patient seen at HSC and have them fax to 204-940-8176. If not a patient at HSC place on physicians desk. Once signed fax and send copy to billing. Return original and fax confirmation to physician.  
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===Mail deliveries===
 
===Mail deliveries===
 
* Cost Centre # (SAP): 10400278 ensure all envelopes have Cost Centre on them
 
* Cost Centre # (SAP): 10400278 ensure all envelopes have Cost Centre on them
* Accept and distribute any mail to physicians and deliveries received.
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* Accept and distribute any mail and deliveries received to Admins for their physicians.  
 
* Sign for deliveries from mailroom, couriers, FedEx etc.
 
* Sign for deliveries from mailroom, couriers, FedEx etc.
  
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* Prepare charts daily for upcoming clinic. Print clinic list from ACCURO. Run names through PACT, enter new patients and mark them as New ACCURO patients. All others make out cards, pull charts and remove the required documents to be scanned into ACCURO for upcoming clinic and stamp SCANNED on inside and outside of charts. Once the charts have been scanned return to PACT program and mark scanned in the Notes section. Once charts are returned from clinic with an X return to PACT and in the Notes section beside scanned mark an X. this indicated that this chart will not be returning to clinic.  
 
* Prepare charts daily for upcoming clinic. Print clinic list from ACCURO. Run names through PACT, enter new patients and mark them as New ACCURO patients. All others make out cards, pull charts and remove the required documents to be scanned into ACCURO for upcoming clinic and stamp SCANNED on inside and outside of charts. Once the charts have been scanned return to PACT program and mark scanned in the Notes section. Once charts are returned from clinic with an X return to PACT and in the Notes section beside scanned mark an X. this indicated that this chart will not be returning to clinic.  
 
* Check Dr. Cuvelier’s office for any outgoing documents to be faxed or mailed. Located in the corner of her desk (black tray). Charts on top tray are to be refiled. Charts labeled Research are to be given to Wendy in Research ensure out card indicates the chart is in research. Non HSC patient of Dr. Cuvelier are to be placed in her inbox as they may be Mount Carmel Clinic patients.
 
* Check Dr. Cuvelier’s office for any outgoing documents to be faxed or mailed. Located in the corner of her desk (black tray). Charts on top tray are to be refiled. Charts labeled Research are to be given to Wendy in Research ensure out card indicates the chart is in research. Non HSC patient of Dr. Cuvelier are to be placed in her inbox as they may be Mount Carmel Clinic patients.
 +
* Fibroscans to be booked for Dr. Cuvelier will be faxed or sent to me for upcoming  * Fibroscan clinic that is scheduled approximately every 2-3 months, at the Bairdmore Clinic. These are to be placed in the folder marked Fibroscans to be booked. Once date is confirmed, these requisitions must be faxed to Kaydi 204-940-8347. Fax cover sheet must include the names of the patients being booked. Stamp each requisition with faxed stamp and date sent. DO Not Discard.
 
* Check Dr. Peretz’s office for any outgoing documents to be faxed or mailed. Located on his desk facing out, and also what is in his black tray far left on his desk.  
 
* Check Dr. Peretz’s office for any outgoing documents to be faxed or mailed. Located on his desk facing out, and also what is in his black tray far left on his desk.  
 
* Fax prescription refills to pharmacy and return with confirmation to Dr. Peretz if not HSC patient
 
* Fax prescription refills to pharmacy and return with confirmation to Dr. Peretz if not HSC patient

Revision as of 14:28, 2019 August 15

The Hepatology Admin Support provides administrative support for the Section of Hepatology. The role is currently held by:

Information Systems

InfoSystem AdditionalSetupInfo
PACT no special instructions

Department file shares

Onboarding tasks

There are no Onboarding tasks registered for this role.


SMW

Declare if this role will be shown by Template:Person No

Cargo

Cargo

SMW

Cargo

SMW

SMW

  • PACT - Setup Note: no setup notes

Cargo

SMW

Cargo

testing

SMW

nothing

Cargo

testing display query

Doer Receiver Type Details
Doer Receiver Type Details
Adrienne Simpson Dr. David Peretz clinical Fax GI Consults to 204-789-3987 and place on his desk for review. Other GI inquiries can be either forwarded to Samantha at Bairdmore Clinic 204-940-8332 or to Dr. David Peretz.
Adrienne Simpson Dr. David Peretz clinical Order billing cards for Dr. Peretz when needed from Print Shop


Responsibilities

INTRODUCTION AND GENERAL OFFICE DUTIES

Physicians Supported

Related Articles

Related articles:
 supported by
Dr. Eberhard RennerIngrid Reuter
Dr. Gerald Y. MinukRoberta Vizniak
Dr. Kelly KaitaAnnette Nanowski
Dr. Nabiha FaisalAnnette Nanowski
Dr. Stephen WongColleen McRae

Phones

  • Retrieve messages left from after-hours the day before.
  • Reply promptly to messages left.
  • Answers phone as well as any call transfers.
  • Patients inquiring regarding insurance forms. Check to see if these forms were received and filled out and sent to the requestor. If the Physicians is billing for these services ensure a Billing Statement is including and a copy sent to MD Practice Solutions.
  • Patients or Dr. Offices calling regarding a Hepatology Consult or appointment please have them call the clinic at 204-787-3500.
  • All other incoming calls or messages, determine the nature and urgency of the call, forward the message to the physician or send the physician a detailed email handle routine matters.
  • Make appointments with drug reps for the doctors. Enter appointment in their calendars.
  • Cover other staff in office for sick relief or vacation as needed.
  • Leave detailed message on voicemail when absent or on vacation directing the callers to the person covering.

Fax and photocopy

  • Check fax machine in JBRC 801F Sort and distribute faxes to other Secretaries for their physicians.
  • Return New Hepatology Consult to sender with cover page including new consult referral form to be faxed to 204-940-8176
  • Return Prescription renewal request if a hepatology patient seen at HSC and have them fax to 204-940-8176. If not a patient at HSC place on physicians desk. Once signed fax and send copy to billing. Return original and fax confirmation to physician.
  • Check through faxes received for each physician. All incoming HSC patient related documents and labs are to be sent to clinic in their appropriate Physicians folders to be scanned in ACCURO for the physicians to review. Dr. Peretz (Blue Folder) Dr. Cuvelier (Yellow Folder)
  • Fax any insurance forms MPI, WCB or disability forms. Once confirmation has gone through send to clinic to scan in ACCURO.
  • Faxes received from Colon Check for upcoming procedures are to be placed on Dr. Peretz desk. Please attach with bulldog clip.
  • All GI Consults for Dr. Peretz are to be placed on his desk.
  • Dictations from Dr. Peretz from Grace, Vic, Seven Oaks or Concordia are to be separated and paper clipped together and place on top of his computer on his desk.
  • Other documents addressed to Dr. Peretz are to be checked in PACT to see if they are HSC patients. If so place in blue folder to be sent to clinic scan in ACCURO. If not place on his desk with a symbol ( ᴓ hsc ).
  • Booked GI consult received for Dr. Peretz are to be placed in the Binder on his desk by month. Consult booked at HSC are to be taken to GG7 endoscopy room for Dr. Peretz on the day of procedure. Booked consult for other facilities are to be given to Dr. Peretz 1 week before procedure date.


In-patient consults from hsc and other hospitals

  • Consults that are faxed to us from HSC.
  • They are to be sent down to clinic to be scanned in ACCURO.

Mail deliveries

  • Cost Centre # (SAP): 10400278 ensure all envelopes have Cost Centre on them
  • Accept and distribute any mail and deliveries received to Admins for their physicians.
  • Sign for deliveries from mailroom, couriers, FedEx etc.


Other duties

  • Check email throughout the day.
  • Updated physician’s calendars throughout the day.
  • Remind the doctors of upcoming meetings.
  • Prepare charts daily for upcoming clinic. Print clinic list from ACCURO. Run names through PACT, enter new patients and mark them as New ACCURO patients. All others make out cards, pull charts and remove the required documents to be scanned into ACCURO for upcoming clinic and stamp SCANNED on inside and outside of charts. Once the charts have been scanned return to PACT program and mark scanned in the Notes section. Once charts are returned from clinic with an X return to PACT and in the Notes section beside scanned mark an X. this indicated that this chart will not be returning to clinic.
  • Check Dr. Cuvelier’s office for any outgoing documents to be faxed or mailed. Located in the corner of her desk (black tray). Charts on top tray are to be refiled. Charts labeled Research are to be given to Wendy in Research ensure out card indicates the chart is in research. Non HSC patient of Dr. Cuvelier are to be placed in her inbox as they may be Mount Carmel Clinic patients.
  • Fibroscans to be booked for Dr. Cuvelier will be faxed or sent to me for upcoming * Fibroscan clinic that is scheduled approximately every 2-3 months, at the Bairdmore Clinic. These are to be placed in the folder marked Fibroscans to be booked. Once date is confirmed, these requisitions must be faxed to Kaydi 204-940-8347. Fax cover sheet must include the names of the patients being booked. Stamp each requisition with faxed stamp and date sent. DO Not Discard.
  • Check Dr. Peretz’s office for any outgoing documents to be faxed or mailed. Located on his desk facing out, and also what is in his black tray far left on his desk.
  • Fax prescription refills to pharmacy and return with confirmation to Dr. Peretz if not HSC patient
  • Fax colon check reports back to colon check as requested when indicated.
  • Fax request to Liver Case Conference rounds for discussion when Dr. Peretz request to be sent for upcoming rounds.
  • Deliver to Clinic any documents that Dr. Peretz indicates that should be taken to clinic.
  • Mail out Endoscopy and Gastroscopy Reports to referring physicians and to cc’d physicians. If there isn’t a copy for the cc’d physician make a copy and mail it out.
  • Upon physician request, pull private chart and place on their desk for them to review. If HSC chart is required, please call 204-787-3313 and request the chart one day in advance.
  • Prepare agenda for Toronto Rounds (Video Conferencing) for the first Thursday of every month. Send email to Dr. Peretz and Vicki Strick for a list of patient that need to be discussed. Prepare agenda, and email password protected document to the Toronto/Winnipeg mail list. This should be sent NO LATER then the Monday of that week.
  • Book meeting room for physicians at their request.
  • Book Video conference room for the year through MB Telehealth
  • Do travel pre-approval for physicians as requested.
  • Help other staff in office when needed.
  • Update physicians CV when needed.
  • Enter Information in MOCOMP for physicians


General billing

  • Once a week collect all billings from each physician make copy of all billings. Send originals to MD Practice Solutions of Manitoba Inc. 100-205 Fort Street, Winnipeg, MB R3C 1E3. Copy of billing is to be placed in appropriate binders for each physician
  • Collect all billing (6 month cut-off period from the date of service for claim submission effective January 1, 2018) from all the physicians to MD Practice Solutions of Manitoba Inc


Contact person for Hepatology billing is: :

Rosario Padilla
Office No. (204) 988-4869
Fax No.: (204) 988-4870

Supplies, maintenance, housekeeping

  • Office supplies from Grand & Toy. Send request to Annette Nanowski
  • Order billing cards for Dr. Peretz when needed from Print Shop
  • Contact U of M Security to open doors if needed. PH: #3330 from U of M phones
  • Contact Shared Health Service Desk for any computer/networking issues.
  • Arrange pick up of confidential waste when required. 204-787-1894
  • Contact Maria Loureiro 204-787-4175 or Denise Balcaen 204-787-4831 for issues regarding office phones or the (Fax, Printer/Copier in JBRC 801F) as well as ordering Paper for these 2 Fax/Copiers in JBRC 801F.


Physician absence notification

Notify Paging when physician is away. Paging HSC (paging@exchange.hsc.mb.ca) Secretary handles the Physician Absence notifications. When a physician is going to be away, send an email to the section notifying the other physicians of the absence. Complete a clinic cancellation and send to Kim Werestiuk KWerestiuk@exchange.hsc.mb.ca Complete an endoscopy cancellation form for planned absences and email to MDslates Endoscopy MDslates.endoscopy@wrha.mb.ca


Interro-01.gif Tom, do these people all use a common infosystem / software? If so, please fill in in line above and remove this comment.


Interro-01.gif Tom, do these people all use a common file share? If so, please fill in in line above and remove this comment.

Related articles

Related articles:

Responsibilities

Physician absence notification

Interro-01.gif Do you do these? If so, to what extent do you follow what is at Physician absence notification? Please see if you have anything to contribute to that page, and put additional destinations you might send to here.