Steps are as under:
Select Client / Patient
Select or Start Encounter Problem
Presenting Complaints
History Forms
Examination Form
Assessments
Add Plan Items
Active Plan
Accept Payments
Receipts
Payments Archive
One has to load a client / patient in the dashboard when the process starts.
1- - click here to add any complain or history or exam or assessment or plan
1- -Where we can go forward or backward
2- - complain of patient
3- - click on save button
1) You can create a new encounter problem here.
2) If you want to post the complaint in existing encounter list then select the appropriate one from the list.
History forms provides a facility to document patient history. There may be many history forms. You can select the most suited for your purpose.
1) History can be accessed from the History link on the patient dashboard.
2) While SOAPing you can add History here by selecting the appropriate history form.
1) In the examination process patient's Vital Signs are recorded. For example Weight, heart rate, Blood pressure, etc.
2) Examination Form can vary depending on the nature of complaint. You can select the examination form here.
New Problems can be diagnosed and added here.
1) According to the nature of problem diagnosed, a plan item can be assigned. You can add a single Plan item or a group plan item.
2) Added Plan items are listed here. Their Quantity costing can be assigned here for that transaction.
3) Once you have all the plan items in the list then click on Save
Perform Plan is an initial stage to Cart and Invoice.
1) Modify Plan
2) Plan Item
3) Put in Cart
4) CalculateEstimation
5) Look previous in cart
If you put plan items in cart then they become ready for invoice. You can stilll go back and edit the plan from this stage before clicking Invoice.
Click on Apply now to accept the payments. In the next screen you will be asked the mode of payment and a confirmation is required to execute the payment.