Administer Immunizations for VFC-Eligible Patients
If your practice treats VFC-eligible patients, you can administer immunizations to them.
Note: Before administering Immunizations, ensure that you have completed the recommended set up and mapping steps for custom VFC SIM codes.
- After selecting the vaccines on the Select Vaccines tab, select the Vaccine Details tab.
The Create New/Update Immunizations Order for patient name window displays (on the Vaccine Details tab).
- On the Vaccine Details tab, select the vaccine, and provide the Vaccine and Immunizations Detail.
- For a VFC-eligible patient immunization, select the VFC Reason check box and select a VFC Reason from the list.
In the Vaccines grid list, for the selected vaccine, Is VFC is selected and the VFC Reason displays.
- Select the Lot Number, if it does not display, enter it manually.
Vaccine Inventory data populates.
- Enter additional information for the selected Immunization order, for example, Vaccine date, Brand Name, or Route, patient received counseling (Counseled); or if the Immunizations order requires Consent.
Note: The system displays the default Billing Code. If you selected Counseling, the age-appropriate Counseling Code displays in the Admin CPT4 field.
- If you created a custom VFC SIM code, select that code from the Billing Code list, for example, 90675VFC.
Note: If you mapped a Custom VFC SIM code and selected a VFC default, the custom VFC SIM code displays in the Billing Code field. If no mapping has been done in Vaccine Billing, the system defaults to the CPT Code of the selected order when you select Administered or Partially Administered.
- To verify or select the NDC ID, access the NDC Lookup by selecting the ellipsis next to the NDC ID field.
- If the Immunizations is administered completely (system displays the Administered status), verify the VIS history, print the VIS document.
Note: This option prints the VIS document for the selected Immunizations Orders only.Note: When you give the VIS document to a patient, once you save the Immunizations order, the VIS document is included in the patient's chart.
- Select the appropriate Save option to complete the Immunizations administration process:
- Save & Task
- Saves changes and sends to the another group or user (including the user saving the order, if indicated) for final processing.
- Save & Print
- Saves changes and prints the VIS documents.
- Save
- Saves changes and sends the Immunizations data to the appropriate Registry.
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