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Employee Health and Welfare Detail
Overview
Employee Health and Welfare Detail
Fields on the Employee Health and Welfare Detail
- Employee
Number. The
employee for whom the health and welfare detail applies.
Visit Information
- Visit
Code. Select
the Visit Code from the selection
list generated by the Health Visits Codes validation Table.
- If the doctor's visit takes place at
a hospital, walk-in clinic, or other medical facility, enter the name
into Facility Name and record
the Facility Telephone number.
- Date
of Visit. Enter
the date of the visit.
- Next
Appt. If
a follow-up visit is scheduled, enter the next appointment date.
- Treated
By. Type
the name of the attending physician in the Treated
By field.
Treatment/Illness Information
- Complaint/Illness. In
the Treatment/Illness Information section, enter a brief description of
the Complaint/Illness, the prescribed
Treatment program, and the Test Results if any medical tests were
run in relation to this visit.
Reporting Indicators
The next six indicators in the Reporting Indicators section
of the screen should be selected as appropriate to this employee for this
illness or complaint: Returned to Work, Disability Related, Worker’s Comp, Pre-Existing, Job Related, Referral,
and/or Wellness Visit.
- Returned to Work? Upon
an employee’s return to work after
an illness, select Returned To Work.
Depending on the purpose of this record, this date could be very important
reporting information and may help determine compensation for the employee.
- Disability
Related?
Select
Disability Related if this illness
is related to a disability such as a disability recorded on the Employee
Disability Detail screen.
- OSHA? If
this injury or illness is a result of an incident occurring in the workplace
and must be reported to the Occupational Safety and Health Administration,
select the OSHA indicator. Consult
your Health and Safety Officer, or your Human Resource Manager for reporting
requirements and questions regarding specific cases to insure you are
following regulatory specifications and your company’s
policies.
- Workers
Comp? If
this injury or illness is a result of an on-the-job accident and a Workers
Compensation claim may be filed, select the Workers
Comp indicator. Making sure that you keep accurate, up-to-date
records could save your company from having to pay Workers Comp insurance
premiums based on industry averages. Consult your Health and Safety Officer,
or your Human Resource Manager for reporting requirements and questions
regarding specific cases to ensure you are following regulatory specifications
and your company’s policies.
- Pre-Existing? Select
Pre-Existing if the illness or
complaint is determined to be related to a pre-existing condition. Some
companies require disclosure of any pre-existing conditions in order to
limit the full impact of a Workers Comp claim.
- Job
Related?
Select
Job Related if the illness or
injury was job related. Knowing this will help determine if whether reporting
to OSHA or your Workers Comp insurance company is required by law or your
business practices.
- Referral? Select
Referral if this visit was the
result of a referral to a medical specialist. Marking the Referral
indicator can be a very important way to confirm that a visit was the
result of a referral. Details for an OSHA incident or a Workers Comp claim
require referral information, and since some benefit plans will not pay
claims to specialists without a referral, marking this indicator is important
to medical insurance claims that may be filed by the employee as a result
of this visit.
- Wellness
Visit? If
this visit is a result of participation in a wellness program adopted
by your company, select the Wellness
Visit indicator.
Costs and Approvals
- Authorized
By. Select
the authorizing authority for this visit in the Authorized
By field.
- Wellness
Program .If
this record is related to a wellness program, select the Wellness
Program from the program codes supplied by the Wellness Program
Codes Table.
- Enter the Employee Cost and the Employer
Cost for this visit. This field is only used for reporting and
will not provide payment information to the Payroll module.