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Program
- Enter the Program the client is in.
- Create a discrete Program number in eCR that will correspond to the eCR Upload workbook.
Diagnosis
- Verify that diagnosis codes entered in the eCR workbook exist in eCR.
- If not, the upload will not create a diagnosis for those specific charts.
Insurance
- Enter the Insurances the client has in payer sequence.
- The Insurance Code name (Insurance 1, 2, 3) must be entered into the eCR workbook exactly as it appears in the Insurance section of eCR.
- Verify that all Insurances on eCR worksheet exist in the eCR Insurance data base.
Users
- Make sure all users are entered into eCR and match the eCR workbook.
- You must discuss with your 10e11 representative how we are going to handle historical chart information.
Diagnosis Form
- Place the Diagnosis Form in the chart.
- This is where the diagnosis upload will map to.
- If no Diagnosis exists, the upload will not work for the individual chart.