08/15/2015
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NCORP Notice: The NCI just released a new Crediting Database. All sites have been upgraded with the new data within CREDIT. If you were unable to locate the correct Credit settings for a given study in the past, please re-try now. This impacts Aug 2015 and newer accruals only. 2014 Credit settings are not updated.
CREDIT:
1. There is now an option to have Morphology as a selection in the Pre-Study Workup page. To enable this, there is a System setting to Enable Morphology. That enables it on the Patient Protocol Page. Next to the Enable setting is a new check box to allow it to show up on Pre-study Workup pages as well. Further, when enabled, and the Prestudy patient is Activated, the Morphology setting is carried over to the Patient Protocol Page.
2. In Financials, there is a new System Setting: "Ability to Create Related Payables from the Direct Costs Page". When this is Enabled, if a Direct Cost "Pass Through" amount is entered, it automatically will create a "Direct Payable" ready to be included in a Request for Payment (RFP).
3. Billing Compliance Grid Codes can now be added to the system. File Ops > Add\Edit Billing Compliance Grid Codes.
IDEA:
1. See CREDIT: 2, 3
IRBANA:
1. See CREDIT: 2
BIOSPEC:
1. See CREDIT: 1, 2, 3 |