12405 Bills can now be resubmitted to EMR by Ginesys

Module:

Ginesys Launchpad - Data Sync

Enhancement Summary:

Now there is an option to fetch bills in bulk for re-submission to EMR. In the data exchange dashboard, the last tab - EMR Sync, a button has been provided for manual processing of non-submitted bills. The button is captioned - . On clicking the Process Manually button, the Import Bills From File window will open. The following steps will then have to be executed:

1. Bills need to be imported from text / csv files. Text file may contain header also. Each line in the text file is a bill row. Values in each line is separated by a comma (,).
2. There is an option in the window in the form of a checkbox to allow or reject the header. If this option is not selected then discard the header row, even if it's there in the text/csv file.
3. There is an option to map the following columns - Site, Bill Date, Bill number, Bill type and GUID.
4. Once mapping is done user has to validate the data. Validation result should be shown in the grid.
5. The Generate JSON File button will be enabled only after validation.

If any error is found in time of generation of JSON after validation then next time if user reopens the form then he can generate JSON directly if at least one valid record is existent.

Scenario:

Sometimes it happens that bills do not get submitted to EMR due to lack of internet connection, other network issues etc. This leads to various data discrepancies. The re-submission feature has been developed to tackle such situations.