From the Main Menu, Click on “Change User”
The Following Drop Down Box will appear:
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- SAMMS
- Login to SAMMS
- Front Desk Operations
- Enrolling a New Client
- Patient Registration in SAMMS
- Patient ID’s
- Emergency Contact Information
- Readmitting a Client and Duplicate MRN’s
- Scheduling the Intake Appointment
- Appointment Calendar Status Changes
- Processing a Payment
- Third Party Payer (Insurance) – Front Desk
- Authorization Workflow
- Tracking an Authorization Request
- General Operations
- Patient Check-In
- Enrolling a New Client
- General Adjustments
- A/R Codes
- Bill by Schedule
- Intake Packets- Add
- Testing
- Holds
- 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
- Insurance Back End
- Dosing Reports
- Recovery Plan
- Financial Reports
- Dashboard Reports
- Discharge Categories
- Referral Source Categories
- Authorization Queue
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