Before you start, run the most recent Medications Update.
Set up your practice's Vaccine Inventory.
Note: By default, the CPT code is mapped to the Service Item Master code. If your practice uses custom SIM codes, you can map these codes to the appropriate CPT code in File Maintenance > Systems > Vaccine Billing. Before building your vaccine inventory, it is recommended that you map your custom (or alternate) SIM codes, if necessary.
Set up specific lot numbers for a component, if necessary.
If your practice administers Immunizations to VFC-eligible patients and you have set up custom VFC SIM codes, you must select the VFC SIM code as the default or non-default using the Vaccine Billing option in File Maintenance.
If your practice administers Flu Immunizations to patients with Medicare as the payer, you can set up the alternate Medicare Billing codes (Q codes) in the NDC Library to ensure accurate billing.
Set up the Immunizations Practice Preferences:
Allergy Review option
Ignore pediatric recommendation for adult patients option.
VIS Print mode
Default Registry
Default VIS Category
Immunizations Recommended Schedule
Vaccines Favorites
Flu Season vaccine schedule
Billing notification group
Show Registry History and Forecast tab
Require Patient Confirmation for Immunization Query
Enable Vaccine Dose Validation
If required, copy VIS documents to the VIS folder and set up additional VIS documents.
Note: All steps may not be applicable for your practice. For example, your practice may not treat VFC-eligible patients.