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Procure to Pay

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* 1. What percentage of supply orders are submitted electronically?

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* 2. What percentage of your POs are transmitted to your vendors via EDI (Electronic Data Interchange)?

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* 3. Do you have an automated interface with your GPO to update your contracts?

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* 4. What percentage of your PO invoices are received via EDI?

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* 5. Do you utilize the EDI Advanced Ship Notice (856) to create receipts from vendors?

ERP to EMR

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* 6. Is your ERP item master integrated electronically to your EMR (Cerner, Epic, etc.)?

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* 7. If your ERP item master and EMR are integrated, are you sending contract pricing as part of the interface?

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* 8. Are your preference lists updated regularly as items are added, changed, or deleted in your item master?

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* 9. How often is your CDM (Charge Data Master) reviewed to ensure billing accuracy?

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* 10. Is your CDM standardized across all facilities?

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* 11. Please share your name and email address to see your results.

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