Audit Newly Entered Medication

When a Synkwise team member enters the medication for a resident, it is crucial to audit the details for acuracy

  1. Understand the Team’s Role

    • If you’ve provided the MAR (Medication Administration Record), the Synkwise team will enter and accept pharmacy orders for you.

  2. Review the Entered Medications

    • Go to the resident’s eMAR section.

    • Click on the Medication List icon at the top.

  3. Check the Medication Status

    • If it says "New", that typically indicates it’s about one to two weeks into the start date.

    • Focus on the Start Date, as you can begin signing medications starting from that date.

  4. Edit Before You Sign

    • Before marking medications as given, click on the three-dot action button and select Edit.

  5. Understand What Can Be Changed

    • You can edit: dosage, drug strength, frequency, start date, RX number, and prescriber info.

    • You cannot edit: the drug name—this is tied to the database. If incorrect, you'll need to recreate the medication.

    • Reach out to Synkwise if help is needed or refer to the video guide on creating a custom medication.

  6. Avoid Auto-Discontinuation

    • If a medication has already been administered and you change critical fields (e.g., dosage), you’ll get a message stating it will be discontinued and recreated.

    • If there's no red box at the bottom of the edit screen, you can save changes without triggering a discontinuation.

  7. Save and Verify

    • Save your changes.

    • Check that the medication now reflects the correct start month.

    • Go to the Med Pass, select the appropriate date (e.g., yesterday), and begin marking medications as given.

  8. Need Help?

    • Click the Help button in the bottom right corner of Synkwise for further assistance.


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