Professional Documents
Culture Documents
making sure that services go successfully from one • Sales projections can be wildly inaccurate
source to an end user difficult to predict disease and accident
lessens expenses and ensures adequate cash flow patterns, and patients are notoriously
MATERIALS MANAGEMENT INFORMATION SYSTEM reluctant to switch doctors, hospitals, and
(MMIS) manage functions like purchasing, accounting, health insurance
inventory management, and patient supply charges • It prevents waste, frees up cash that would
have gone to excess inventory and helps
FUNCTIONS OF MMIS
medical companies identify trends they
• PURCHASING might not have seen before
PURCHASE ORDERS
Signing for Deliveries
• a document which records a business
transaction between the buyer and the seller • the person receiving the product should sign the
• buyer issues his order, and upon seller receiving documents provided by the supplier or
acceptance of the order, a legally binding shipping company.
contract is created between the parties • inspect the items before signing the receipt and
should also initial the packing list.
A simple Purchase Order will identify the following
• submit the packing list to the appropriate
basic elements:
person (Accounts Payable, Requester, Asset
Management) for financial reconciliation.
Buyer: name, address, and contact info of party giving
money for goods
Refusing Delivery
Seller: name, address, and contact info of party
receiving money for goods • departments should refuse to accept shipments
Order Number: a unique ID number to track each if they are unable to confirm that the order was
business transaction placed by their department, or if the packing
Item Description: details, quantity of goods, cost per appears sufficiently damaged to warrant
unit, and total price of goods concern.
Shipping Address: where the goods will be shipped
Record Retention PURCHASE RETURNS ALONG WITH RETURNABLE/NON-
RETURNABLE GATE PASS
• The receiving Department takes physical
possession and legal ownership of the
shipment. • Defective or substandard quality goods,
• provide the department with a packing list for incorrect order delivery, and deterioration
all shipments delivered to the among inventory purchased and sold are usually
department. common in business
• If the supplier fails to provide the packing list, • When purchased goods are returned, the
the department should contact the supplier to material management system updates inventory
request that copies be sent to the department levels to reflect the decrease in quantity.
for its files. • Supplies and equipment are also sometimes
• The need for saving receiving documents is required to be taken out of the department for
particularly important when accepting any repairs or consignment
partial or staggered deliveries over a period of temporary movement Returnable Gate Pass is
time. issued
• Non-returnable Gate Pass permanent
movement.
1. The products conform to the purchase order • The material management system can be
requirements and other relevant configured to track returnable and non-
documents (for example: correct model returnable items of inventory or equipment
number, description, size, type, color, ratings, monitor due dates for returnable items, and
etc.) provide detailed reports about the status of
2. The quantity ordered against the quantity different inventory items.
shipped or delivered.
3. There is no damage or breakage.
CONSIGNMENT STOCK RECEIPT, CONSUMPTION, AND
4. The unit of measurement count is correct (e.g. if
REGULARIZATION
the unit of measurement on the purchase order
is one dozen, there should be 12 in the • Consignment- the vendor or consignor issues
package). materials to the receiver or consignee, and
5. Delivery documentation (packing list, these materials are stored on the consignee’s
certifications, etc.) is acceptable. premises.
6. Perishable items are in good condition and • The vendor maintains legal ownership until such
expiration dates have not been exceeded. materials are removed from consignment
7. Products are operable or functional. stores.
• The invoice is due at predetermined intervals,
such as monthly.
Partial Deliveries
• Customers can also arrange to take over
• Departments should contact the appropriate ownership of the remaining consignment
Purchasing Agent whenever a purchase is material after a certain period of time
received as a partial delivery without
acknowledgment or notification from the
EXPIRED STOCK AND QUARANTINE
supplier. This information is typically noted on
the packing list.
EXPIRED STOCK/INVENTORY
Tracking of Goods
• Upon reaching their expiration dates, some
• Goods can be easily tracked /traced when they
goods, such as food and medicine, can no longer
are managed by Serial or Batch.
be utilized.
Aging of products can also be done if the items
are slow moving/stay longer in the warehouse.
• It may be sold to other parties at a lower cost. LIFO, FIFO, FEFO ISSUES METHODS
• inventory expires and its value falls below its
First In, First Out (FIFO) – Inventory items are sold in the
original cost this must be reflected in the
order they are purchased. This is the most common
financial records so as not to misstate the
technique.
financial statements.
Last In, First Out (LIFO) – The last to enter the system
• The amount that reduces inventory in your
are sold first. This is common among non-perishable
records is recognized as a loss that is a reduction
items like petroleum, minerals, and metals.
in profit
First Expired, First Out (FEFO) – Materials are sold
based on date they should be consumed, regardless of
QUARANTINE STOCK/INVENTORY when it was purchased.
Principle of Openness
– The collection, storage, access, use,
communication, manipulation, linkage and
disposition of personal data must be disclosed
General Ethics in an appropriate and timely fashion to the
Autonomy subject or subjects of those data
Best interest of the society. Developers should When breaches of privacy and confidentiality
be mindful of social impacts of software occur -> serious consequences for your
systems. organization, such as reputational and financial
Includes disclosing any threats or known defects harm, or harm to your patients
in software
Poor privacy and security practices heighten the
Institution and employees vulnerability of patient information and
increases the risk of successful cyber-attacks
Best interests of the institution and its (USA Department of Health and Human
employees, while balancing their duties to the Services, 2015).
public, including being straightforward about
personal limitations and qualifications
Obligations to protect privacy and to keep confidences
fall on:
The software developer has ethical duties and
responsibilities to the following stakeholders: –System designers
–Maintenance personnel
–Administrators
Professional Standards and, ultimately, to the:
–Physicians
Software products should meet expected
–Nurses
professional standards.
–Other frontline users of the information legitimate need; and
Comprehensibility and control: ensuring that record
owners, data stewards, and patients understand and have
Levels of Security in the Hospital Information effective control over appropriate aspects of information
System privacy and access.
Technical Safeguards
Exceptions
Unauthorized processing
Processing for unauthorized purposes
Negligent access
Improper disposal
Unauthorized access or intentional breach
Concealment of breach involving
sensitive personal information
Unauthorized disclosure; and
Malicious disclosure
Penalty
• collecting, aggregating, analyzing, and Department of Science & Technology (DOST) has also
disseminating patient health information for begun distributing the breakthrough “RXBox”
doctors’ offices, hospitals, managed care telemedicine device developed by engineers and
organizations, insurance companies, research researchers from University of the Philippines (UP)
and policy agencies, and other health care
facilities and related industries
Diliman and UP Manila