print PCI audit reports on each of these patients one at a time.
sit down with a knowledgeable person or group of people to determine if each person's access was appropriate. This may involve going into the employee files in the Payroll/Personnel Module to check individual job codes and departments. This may involve round-tables with individal department directors.
the PCI Audit report prints who accessed the PCI record of confidential and/or VIP patients. Self-insured? You can also select for a list of insurances.
the PCI Audit report prints all of the visits that fall within the date range you enter.
the PCI Audit report prints all of the standard PCI audit info.
if the user is a doctor, their specialty and doctor group is printed. If this doctor is NOT one of the patient's doctors and this doctor's group is not one of the patient's doctor's groups, the doctor is flagged for further review.
if the user is an employee, their job code and department is printed.