To redefine surgical excellence by delivering process reliability, top-decile efficiency of surgical care, and a premier experience for both physicians and patients. Our bold goal is to drive elective case growth through an integrated set of support solutions that continuously improve efficiency, access, experience and incentive alignment.
As it is built now when the scheduler selects "No" the vendor was not contacted, the case card shows a warning. The field could remain required for the scheduler to complete (yes/no) if when "NO" the vendor wasn't called the remaining fields other than the vendor field would be dithered and unable to complete therefore satisfying the requirements and no warnings would fire.
The Requested Vendor /Company should be noted in the request. as stated in the previous comment, we NEED the Vendor to be documented in order to ensure the "correct" vendor is contacted.
As a coordinator, I'm not as worried about the vendor being "contacted" because I am usually the one who does that. My main, and the most important, concern, is the actual LISTING of the vendor so we can make sure we have what we need for the case.....I would prefer that as the warning and a flag preventing the case from making it through the system.