Kellie Suggs asked me to send this.
We need to make sure we are tracking educational leave for the manager group as well. When you are attending things like LDI, please make sure you fill out a PTO request for this.
Sonja
Tuesday, January 24, 2012
Monday, June 27, 2011
University Press
Contact: Geoffrey Cormier and Audry Czwakiel, Graphic designers
OTC 700's are hospital forms and OTC 800's are department ones
Create unit account with selected users
Manager will get an email with order to approve; can track online orders; review forms before ordering
universitypress.musc.edu - Link to website
We need to review prices before ordering things outside of forms as we may get them cheaper somewhere else
OTC 700's are hospital forms and OTC 800's are department ones
Create unit account with selected users
Manager will get an email with order to approve; can track online orders; review forms before ordering
universitypress.musc.edu - Link to website
We need to review prices before ordering things outside of forms as we may get them cheaper somewhere else
Wednesday, June 8, 2011
Paying BLS Instructors to Teach Classes
This came from Marilyn Schaffner. I have been made aware that BLS instructors utilized by the training center are paid in inconsistent ways. Some are paid by the area managers; some are paid by the training center.
I would like to clarify the process for paying instructors. In order to accurately track the costs of this training, the Training Center budgets to pay instructors hospital wide. Hourly staff members who assist with these classes should do so on their own time outside of work hours and will be paid a flat rate by the training center through UMS. For time spent during work hours assisting with BLS training by salaried staff, time keepers should transfer the hours in Kronos to the clinical education cost center 99440. Salaried employees who instruct outside of work hours will be paid the flat rate by the training center through UMS.
Sunday, June 5, 2011
Proposed Medicaid rate reductions for pediatric specialists.
Here is some final info that we have gotten:
This has bounced around a bit but here is where we finally ended up with the proposed Medicaid rate reductions for pediatric specialists. As you know, we took a 3% rate reduction in April. Medicaid informed us a few weeks ago that they were targeting pediatric specialist rates for an additional 7% reduction effective July 1st. We worked closely with Pediatrix, SC AAP, and others to educate SC DHHS and legislators about the access to care issues that would be created by such drastic cuts. As a result of these advocacy efforts, SC DHHS has agreed to the following:
· Neonatologists are exempted from additional rate cuts effective July 1. They will be working with SC DHHS on a special cost-savings initiative
· All other pediatric specialists will take an additional 2% rate reduction effective July 1st. This brings the total rate reduction for this group down to 5%.
Sunday, May 22, 2011
CH Service LIne Score Cards
John mentioned that starting in June, Dr. Cawley would like to go over our service line scorecards. We will go over this in our pre meetings.
Kathy Brower sent out this link.
https://www.musc.edu/cce/ORDFRMS/rQuality/servicelinereports.htm
Kathy Brower sent out this link.
https://www.musc.edu/cce/ORDFRMS/rQuality/servicelinereports.htm
Wednesday, March 2, 2011
Using PTO to bring staff up to FTE
When staff go home early, you are not required to make them use PTO to bring them up to their FTE unless they request it. Let Sonja know if you have any questions about this.
Wednesday, February 23, 2011
EPSI Reports
Kellie has created these reports in EPSI. I saved them and then shared them with you in EPSI. This should be under your reports section of EPSI. These are the titles of the reports. I will go over them with you.
Under Reporting
My Reports
Under G & L Reports
-Division Month YTD Expense Variance - CH
-Division Monthly Expense Values - CH
Under Payroll Budgeting Reports
-Division Dollars FTE - CH
-OT FY11
Under Reporting
My Reports
Under G & L Reports
-Division Month YTD Expense Variance - CH
-Division Monthly Expense Values - CH
Under Payroll Budgeting Reports
-Division Dollars FTE - CH
-OT FY11
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