PATIENT MANAGEMENT PROGRAM
7.
Payment Type
A default payment type can be set up that will be used whenever you post activity.
8.
Default Code
You can create a default activity for each patient that will post the activity with a single keystroke.
Click the down arrow beside Default Code and choose the activity most often posted for this patient.
9.
Patient Forms
See page 61.
The Pop Ups tab
Pop Ups are information boxes that will appear on a patient file where and when you choose, giving
information you have input and may require about this patient or their appointment. Locations where
pop ups are designed to pop are chosen in the Setup menu, Clinic Defaults. See page 54 and 59.
The Health tab
Insert patient injuries using the ICD-10-CA sequelae codes.
The Comments tab
Enter relevant information into this tab that isn't stored elsewhere. There are no restrictions as to how
much information can be stored.
You may predefine frequently used comments in the Setup menu, Patient Comments. Double clicking on
the predefined comment under Select a Comment will enter it automatically into the body of the
comments. See page 53.
The Bill To / Employers tab
The Bill To / Employers tab houses information regarding the person or company that is responsible for
the account if not the patient themselves or WSIB.
The WCB tab
Input any relevant information regarding WCB on this tab.
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Add a New Patient & Patient Information