Our facility is running Meditech 4.9 Magic and I have a variety of scripts that post remittances both 835 and non standard electronic.  Our billing office is off site from the main facility and the main IS department.  There are days when it seems that the system does a slow fast routine and only the scripts and very fast users such as cash posters and charge processors seem to be affected by this causing errors/problems unseen before. It will cause my screens to jump a segment, throwing off the script.  I am not near as talented as many of you and wonder if some of you have encountered this and put a “fix” in your scripts? If so how? And can you share? I appreciate any thoughts you may have on this subject.

Thank you!

Mary  

 

Mary Thompson

Special Project Manager

Children's Mercy Hospital

(816) 234-3940

 

 

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