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HCCSS-CHRIS 2 5 2 – HPG 3 3 1 ReleaseNotesforCCACsandExternalPartners v1 0

HCCSS-CHRIS 2 5 2 – HPG 3 3 1 ReleaseNotesforCCACsandExternalPartners v1 0

HCCSS-CHRIS 2 5 1-HPG 3 3 1 ReleaseNotesforCCACsandExternalPartners

HCCSS-CHRIS 2 5 1-HPG 3 3 1 ReleaseNotesforCCACsandExternalPartners

[…] the indicator would not reflect the patient’s ‘true wait’. There is a need to build functionality into CHRIS to allow CCACs to track and manage these situations so that they can accurately explain variances in the indicator to the Ministry. 2.2 Solution Overview CHRIS will be enhanced to: • Enable a field to allow […]

[…] the indicator would not reflect the patient’s ‘true wait’. There is a need to build functionality into CHRIS to allow CCACs to track and manage these situations so that they can accurately explain variances in the indicator to the Ministry. 2.2 Solution Overview CHRIS will be enhanced to: • Enable a field to allow […]

[…] received from a Service Provider or initiated by the CCAC, users must review the delivery information to determine if a delivery finance charge is required and if so add the appropriate delivery finance charge to the requisition. • Purchase Orders are man ually sent to the vendor(s) once the requisition is approved. Solution Overview […]

[…] received from a Service Provider or initiated by the CCAC, users must review the delivery information to determine if a delivery finance charge is required and if so add the appropriate delivery finance charge to the requisition. • Purchase Orders are man ually sent to the vendor(s) once the requisition is approved. Solution Overview […]

[…] received from a Service Provider or initiated by the CCAC, users must review the delivery information to determine if a delivery finance charge is required and if so add the appropriate delivery finance charge to t he requisition.  Purchase Orders are manually sent to the vendor(s) once the requisition is approved. Solution Overview […]

[…] received from a Service Provider or initiated by the CCAC, users must review the delivery information to determine if a delivery finance charge is required and if so add the appropriate delivery finance charge to t he requisition.  Purchase Orders are manually sent to the vendor(s) once the requisition is approved. Solution Overview […]

IV (LHIN) Information Handout_20210621