HOW TO SEND DISCHARGE NOTICE

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Step 3: When Discharge Order Window will be displayed. Complete the following information

1. DISCHARGE INFORMATION
a. Ordered Date - Use the drop-down combo box to select the ordered date.
b. Ordered Time - Use the up and down arrows to select the ordered time.
c. Bill up to - Sets the deadline for the payment of the patient’s bill. To do it, use the drop-down combo box to select a date.

2. OPERATION INFORMATION
a. Operation Date - Use the drop-down combo box to select an operation date.
b. Operation Time - Use the up and down arrows to select an operation time.
c. Operation Procedure - Type the operation procedure of the patient.

3. MEDICAL FEES
a. Doctor’s Name - the name of the doctor.
b. Amount - the medical fee of the doctor.

4. MEDICAL DIAGNOSIS - Type medical diagnosis of the patient.

5. REMARKS - This is an optional entry.

Step 4: After completing the data, the user can do the following options.

* Click on Save as Preliminary Data button to send the discharge notice.
* Click on Save and Send Final Discharge Notice to Billing button to print. You must click this button to signal the Billing Department that the patient is already cleared from your department.
* Click on Cancel button to abort discharge notice.