Who you gonna call?
Downtime Forms
Modified Workflow
Communication
General Knowledge
100
The people or teams that should be notified if you identify a systems issue that would constitute downtime. 

Who are the IT Help Desk, the clinic manager, the clinic administrator?

100

The form/resource we will use to manage our clinic schedule during downtime

What is the patient appointment book?

100

During extended system downtime, this is the method by which patient records will be organized/stored

What is storing records in individual file folders within a locked filing cabinet?

100

The primary method of communication with entities outside of 21 Enterprise Dr. in the event that phones are affected by downtime

What is the red phone or cell phones? 

100

The location of the downtime resource book

What is the MA/Office Supply Closet?

200

The person I will communicate urgent needs to during downtime.

Who is my leader or manager?

200

The form that we will use to record patient registrations for visits during downtime

What is the Patient Registration Log? 

200

Ways that we will handle billing during downtime

What are delaying non urgent billing activities until system restoration and reviewing all manual entries for accuracy when reentering charges into the system?

200

This is how staff will know that system downtime has ended and operations are back online.

What is being notified by IT or the Clinic Manager once systems are operational?

200

A period of time when any IT and/or communication systems are unavailable or inoperable.

What is downtime?

300

The person who will notify you if we are in a "downtime"

Who is my leader or manager?

300

The resource that lists all of our team member's work phone number and cell phone number as well as some frequently used numbers for operations

What is the emergency contact list/phone list? 

300
The way that we will reconcile downtime paper charts back into our EMRs

What is appropriately transcribing and or scanning all downtime information in the appropriate systems?

300

Ways that we will keep patients informed that we are currently experiencing a downtime

What are posting signage at the front desk and verbally communicating with our patients?

300

Three tools/Forms you will find in the downtime resource book

What are: 

  • Emergency Contact List/Phone List
  • Downtime Registration Log
  • Appointment Scheduling book
  • Paper-Based Authorization, Registration, Consent and Billing Forms
  • Paper-Based Clinical Documentation Forms
  • Patient Notification Signage
400

The person you will reach out to in the event that you are unsure of your work schedule because When to Work is down

Who is my manager or leader?

400

The way that we will document the clinical information associated with patient encounters during downtime

What are paper based clinical documentation forms? 

400

Team member(s) responsible for utilizing the downtime registration log to record patient demographics and appointment details, document appointment cancellations/reschedules and prepare the paper chart

Who are the PSRs/front desk staff? 

400

The team member(s) responsible for communicating urgent issues, patient safety concerns, or operational needs during downtime

Who are ALL STAFF MEMBERS?

400

The forms/paperwork that should be included in paper chart preparation

What are the paper based authorization form or downtime flowsheet, patient demographics form, MaineGeneral consent, appropriate paper clinical documentation form?

500

The tools you can use to communicate your needs across MaineGeneral departments during down time

What are internal communication channels if available (email, phone) or cell phones (text/call)?

500

They way that we will document charges associated with visits during down time

What are the downtime billing flow sheet (injuries) and the Workplace Health auth form. 

500

Team members responsible for tracking all services provided during a visit

Who are the clinical staff (MA, RN, Medical Staff)? 
500

The team member collaboration after restoration and recovery to identify issues encountered and opportunities for process improvements and help ensure smoother operations during future downtimes

What is a post-downtime review? 

500

The best way to prepare for an unexpected downtime

What is take the time to locate the downtime procedure resources/downtime book and review the contents: downtime procedure, emergency contact list & phone list, downtime forms/documentation resources?

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