Roll cursor over data fields below for more info
Overview- Medical Record information. Select a condition, provider, patient, and contact. Add procedures and products involved in the process. Add detailed notes and attachments by selecting the Attachments tab at the top of the dialog. To create an invoice from the medical record when it is complete, save the record and click the generate Invoice button.
Toolbar
Created- Computer generated - shows when the record was created. Update- Computer generated - shows when the record was last altered. Patient, Contact, Provider - Use the lookup button to locate and select. Intake, Treated Dates- Select appropriate dates for your records. Invoice- Added by the system when an invoice has been generated. Status- Select the status of this record. Selecting closed locks the record from further editing. |
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