B1 – Bulk Transfer Screen 1
Registration Reference Manual
Ending an Abeyance
Once an Abeyance has been set up, patients will remain with the temporary GP until
the Abeyance is
Deleted
or
Terminated
with a Bulk Transfer or Dispersal, or until
the patient changes to a different GP, whichever is the sooner.
When an Abeyance has been set up, the following message will appear at the bottom
of the B1 screen:
Enter ‘D’elete or ‘T’erminate to cancel Abeyance [ ]
Deleting an Abeyance
To delete the Abeyance, enter
D
in the data entry field at the bottom of the screen.
Deleting the Abeyance will remove all details set. If required, the GP’s status may be
manually reset to Live on the GD screen.
Terminating an Abeyance
To terminate the Abeyance with either a Dispersal or Bulk Transfer, enter
T
in the
data entry field at the bottom of the screen.
NOTE
Only bulk transfers can be used after the cut-off date – 31/12/2006.
When you terminate an Abeyance with a Bulk Transfer or Dispersal, the action date
must occur after the Abeyance date and it must be within the present financial quarter.
Allocating the Receiving GP(s)
Normally, if the donating GP is in a partnership, the patients will be temporarily
allocated to other GP(s) within the partnership. Responsibility can be split between
the remaining GP(s) or taken solely by the senior partner.
When the donating GP comes from a single-handed practice, the HA will allocate the
receiving GP(s).
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Section 9
Version: 2.89
Содержание 3900 Sport/P39
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Страница 1107: ...NORTH AND EAST DEVON HA QCEX Date 18 01 1999 Default Q Codes Assigned Page 1 Job ran on 18 01 1999 Number of default Q Codes 1 ...
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