This section contains details about the Backup and Triage processes.
Create a new backup form.
Select Global\PAL KY BACKUP TRISCRIPTS (can filter by "ky backup" to find easier)
Change Status to Call Into Backup and save; this will put the document directly in the backup queue.
Load order in FrameworkLTC.
Click blue arrow in DocuTrack associations **OR** open order through patient order list
Associate order to backup form.
Press Ctrl+F10 while on the order in FrameworkLTC **OR** click the Integra button on the order in FrameworkLTC, then click associate.
Fill in remaining information.
On 1st page fill in the backup pharmacy name on the "ATTENTION" line.
On 1st page fill in the Consumer ID using formula.
On 2nd page fill in the backup pharmacy name and fax/phone number.
On 2nd page fill in "Quantity to be dispensed".
On 2nd page fill in "Submitted By" and "Date".
Fax forms to backup pharmacy.
Staple to back of original order/refill request.
Complete document.
NOTES:
If there are 2 or more orders going to backup, you will have to do a separate form for each order. Once all pages are done, staple them to the original order.
If the pharmacy isn't in our database, you will need to look up the pharmacy phone number online and call to obtain fax number.
If you are sending a controlled substance to the backup pharmacy you will have to fill in the social security number field.