Cancelling a Script
To delete (cancel) a script: 1. From the Patient drop-down list, select the patient. 2. In patient history, select the script. 3. Choose Actions → Delete (Cancel). 4. At the confirmation screen, choose Yes. The script is flagged as deleted . Deleted scripts can be hidden, or shown in pale, strikethrough (crossed-out) text in patient history. […]
Editing a Script
Script editing is visually indicated by highlighting the Dispense workspace in green. The title of the Dispense screen changes to indicate the type of edit that you are carrying out for the script. For Example, A normal edit of the script will display the text Editing followed by the script number. Specialised edits such as marking off […]
Script Variations
Script items available to a patient depend on their Medicare and prescription details. There are a number of different variants of scripts that can be dispensed. To view the list of items available to a patient, select the Item Type menu for the patient and look up the available options. The Item Type generally defaults to either […]
Owing Scripts
Owing scripts are also called telephone scripts and refer to scripts dispensed before the prescription form is received. When you receive the prescription form, you need to reconcile it with the owing script. The process of reconciliation is also referred to as marking off. Owing scripts for PBS/RPBS items cannot have repeats. This is a […]
Deferring Scripts
You can only defer an original script and not repeats. There are two tasks you can perform when deferring scripts; you can either defer a script or fill a previously deferred script. Deferring a New Script If you want to defer a script for processing at a later time, follow the general workflow for […]
OTC Dispensing
If your Corum Clear Dispense system is integrated with LOTS POS, you can now dispense OTCs and other non drug products from the LOTS POS database. To dispense an OTC or other non drug product: 1. At Item Prescribed, type part of the name of the product you want to dispense. Matches from the dispensing […]
Dispensing Paperless ePrescriptions
The most noticeable change to overall workflow when ePrescribing is enabled is that you will need to log in or identify yourself when using various functions and moving around the system, to satisfy security and auditing requirements. Selecting suitable staff roles and password behaviour can minimise the impact on your pharmacy. Click ePrescribing, and Password Settings for further […]
Dispensing Repeat Scripts
Repeat scripts can be of two kinds, Own Repeats and Outside Repeats. If you are dispensing a repeat which was previously dispensed by your pharmacy, then it is considered an Own Repeat. If you are dispensing a repeat for a script which was previously dispensed by a different pharmacy, then it is considered an Outside […]
Dispensing Original Scripts
This topic describes how you can dispense an original or new script. If you are already familiar with the dispensing process follow the quick steps for entering prescription details to dispense an original script. If you are dispensing a script for the first time in CCD, refer to the Detailed Instructions to get familiar with the process. […]
Dispenser
The Dispenser field displays the name of the pharmacist or person responsible for dispensing the script. Enter your name in the search text box, when dispensing a script. You can select a Dispenser by Code or Name. Dispenser Code This is the usual (and fastest) way to select Dispensers. Each Dispenser has a unique identifying code. It is initially generated by […]