- SAMMS - 1

SAMMS

1

Table of Contents

SAMMS

1
- SAMMS — 1

SAMMS
- Login to SAMMS
  - Password Change in SAMMS
  - Change User in SAMMS
- Front Desk Operations
- General Adjustments
- A/R Codes
- Bill by Schedule
Intake Packets- Add
Testing
- Adding Results of a Physical Examination
- Adding TB Results
- Adding Results of a Urine Analysis
- Adding Lab Results
- Adding BAC Results
Holds
- Adding a Hold
- Removing Holds
- Removing a Tox Hold
Dispensing
- Medication Accounting Reports
- Dosing: Definitions and Opening the Bottles
- Medication Dispensing
- Dosing Log
- Rx Orders
- Dose a Client
- Print Labels
- Importing Toxicology Results
- Guest Dosing
- SAMMS Missed Medication Call Procedure
- Diversion- Take Home Call Back Procedure
- Exception Dose
- Return to Inventory
- Receive New Inventory
- Processing a Spill
- Transfer Inventory
- Adjust Inventory
- Urine Drug Screen Results
- Cleaning the Pump
- Calibrate the Pump
Addiction Severity Index
- ASI – General Information
- ASI – Medical
- ASI – Employment/Support
- ASI – Drug/Alcohol
- ASI – Legal
- ASI – Family and Social Relationships
- ASI – Psychiatric Status
- ASI- Supplemental
- ASI – Conclusion
- Review or Amend an ASI
Insurance Back End
- Encounter Creation
- Third Party Encounter Detail Screen
- Creating Claims
- The Claims Screen
- Accounts Receivable – A/R
- Processing a Payment in A/R
- Third Party A/R Posting Definitions
Dosing Reports
- Bottle Record Report
- Bottle Control Sheet Report
- Daily Unit Summary Report
- Exceptions Report
- Rx Orders Changed Report
- No Show Report
- Dispense Record Report
- Dosing History Report
- Scheduled Dosing Log Report
- Rx Orders by Expiration Report
Recovery Plan
- Adding a Recovery Plan – Problems
- Recovery Plan – Add Recovery Plan
- ASAM Dimensions Definitions
- Recovery Plan-Problems, Goals, Objectives, Interventions
- Recovery Plan- Print
- Recovery Plan – SNAP
Financial Reports
- Bill/Payment by Period
- Balance By Week
- Billed Items
- Daily Reconciliation
- Financial Transaction Summary
- Overdue Balances Report
Dashboard Reports
Discharge Categories
Referral Source Categories
Authorization Queue

Download as PDF

The Services tab in the client file….

Click on the Services tab, and the Services screen displays.
Click on Add Service.

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