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Sentinel 5.17.5 User Guide |
Deduplication refers to the process of determining if a patient or case already exists in the application. Once you run the Dedup Report, the potential duplicate records display on a separate Deduplication Summary page. The deduplication process consists of two sub-processes:
The end result for each case of those processes is to determine whether the patient or case is a definite match, not a definite match, or is a probable match.
The settings for MPI Patient Deduplication are done within the MPI while the Sentinel Case Deduplication settings are done within Sentinel's General Configuration menu using the Disease Management option. See Disease Management.
When you enter and save a new case, Sentinel informs MPI about the patient record.
Duplicate patients are identified by comparing the following field values:
As each field is compared, a value is applied to the degree that it matches. Once a value is applied to each field, the values are weighed and the Deduplication Rank is calculated. The Deduplication Rank determines whether a record is an exact match of an existing record. Ranks above a certain threshold are automatically merged, while ranks below another threshold are considered non-matches. Ranks in between the two thresholds are sent to manual review in the MPI as possible matches.
NOTE: The thresholds are set in the Deduplication configuration file. The deduplication process in the MPI handles merging of the patient demographic information. Sentinel stores the information and a copy of the demographics data within its own database. After a merge is performed in the MPI, a notification is added to the Pending Work Queue in Sentinel. This allows an administrator to review the data stored in Sentinel and update it accordingly. |
To run deduplication reports, select the ELR - CDC Reporting > Dedup Reports menu link. The Dedup Messages for a Given Time Period page opens. Enter the report parameter options and click View HTML Report. The report displays in a new browser tab or window. To reset all of the options to their default values and start over, click Reset.
The available fields and options for this report are as follows:
Field/Option | Description |
Time Period - From Date / To Date | Enter the From and To dates using the format mm/dd/yyyy. These fields are required. |
Advance Query |
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Message Sender | Enter the name of the entity sending the message. |
Description | Enter the description to search for, such as Deduplication or Lab Message Received. |
String to search in Message Text | Enter the text string to search for in the message. |