HOW TO REQUEST SUPPLIES.

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Step 1: Click on Send Requests tab option.

NOTE: Request on supplies to patient could not be posted in the computer if.

1. Billing department has closed patient's account. The message that will appear on the screen, "The patient's account has already been closed by _____ (Department).If you have charges to make, notify the Billing staff immediately for further instructions..."

2. Credit and Collection staff has placed the patient's account on cash basis. The message that will flash on the screen, "The patient's account has been placed under cash basis by the Billing Officer. Please refer to Billing Department for further Instructions."