Bookings to Discharge: Hospital Patient Administration

Topic outline

• 

  Hospital Patient Administration: Bookings to Discharge
• 

  Triage

  • DA: Walk-in and Emergency Appointment Page
  • WA: EMR Web Form Page

    This Form is ONLY available to ERC Staff

• 

  Authorisation & Confirmation

  • Authorisation & Confirmation Page
  • MediKredit Online Authorisation Page
• 

  Pre-Admission

  • DA: Navigate to Case Screen Page
  • DA: Case Management Screen Overview Page
  • DA: Case types and Type of Cases Page
  • DA: Create a New Hospital Case Page
  • DA: Case Status Page
  • DA: Case Print and Label Printing Page
  • Case Management Screen: Navigation and Use Page
  • Case Management Screen Sidebar: Navigation and Use Page
  • Case Management Screen Filters Page
  • How to Create a New Hospital Case Page
  • Edit Debtor from Hospital Case screen Page
  • How to Edit a Hospital Case Page
  • Case Screen Overview Page
  • Case Status Page
  • Case Types Page
  • Case Screen - Staff List Tab Page
  • Case Screen - ICD10 Tab Page
  • Case Screen - CPT4 Tab Page
  • Case Screen - Authorisation Tab Page
  • Case Screen - Bed Movement Tab Page
  • Case Screen - Notebook Tab Page
  • Case Screen - Case Account Tab Page
  • Case Account - All Transactions Page
  • Case Account - Estimate Invoices Page
  • Case Account - Temporary Invoices Page
  • Case Screen - Case Notes Tab Page
  • Case Screen - Fixed Fee/Per Diem Tab Page
  • How to Add a Per Diem Code to a Case Page
  • How to Add a Fixed Fee Code to a Case Page
  • Billing a Hospital case using a Fixed Fee/Per Diem Code Page
  • Case Screen: Navigating the Theatre Sessions Tab Page
  • Case Screen - Item Level View Tab Page
  • Case Screen: Navigating the Claim Details Tab Page
  • Add to Bed Page
  • Admission Document (Case) Print/Email and Download Page
  • Navigating and Understanding the Case Account Details Screen Page
  • View and Upload Documents from the Uploaded Documents tab Page
  • Hospital Case List Screen: Navigation and Use Page
  • Hospital Case List Screen: Navigating the Sidebar Page
  • How to use the Hospital Case List Filters Page
  • Case Screen - Case Documents Tab Page
• 

  Theatre & Bed Scheduling

  • Create an Operation Booking on a Hospital Case Page
  • Theatre Bookings Page
• 

  Admission

  • Patient Validation URL
  • Patient import URL
  • DA: Create a New Case with a New Debtor Page
  • DA: Create a New Case with a IOD Debtor Page
  • DA: Create a New Case with an Existing Debtor Page
  • DA: Create New Debtors and Dependants - Using the Import Data function URL
  • DA: Add Dependants Page
  • DA: Notebook Page
  • DA: Admission details (Case Management Screen) Page
  • DA: Edit Debtor Information Page
  • Admission Form Page
  • Hospital Rounds List Screen - Navigation and Use Page
  • New Admissions (Hospital Rounds List) Page
  • Linking Treating Doctor to Hospital Rounds Page
  • Hospital Round List: Filter Options Page
  • Hospital Round List Sidebar - Navigation and Use Page
• 

  Co-payments & Deposits

  • Co-payments & Deposits - Unlinked Receipts URL
  • Co Payments & Deposits Page
• 

  Bed & Facility Management

  • The Ward/Bed Placement Screen (Desktop App) Page
  • DA: Bed Management from within Case Page
  • DA: Bed Management - Transfer Patient (In Hospital) Page
  • DA: Discharge from Bed Management Page
  • DA: Transfer Patient Bed Management Page
  • Bed Management: Change Bed Type Page
  • Bed Movement URL
• 

  Clinical Info

  • DA: To Access the Patient Clinical Information Page
  • DA: Clinical Notes Page
  • DA: Clinical Reports Page
  • DA: History Page
  • DA: Clinical Info Page
  • DA: Deleted Allergies Page
  • Hospital Clinical Screen: Navigation and Use Page
  • Hospital Clinical Screen Sidebar: Navigation and Use Page
  • Clinical History Page
  • Medical History Page
  • Allergies Page
  • Chronic Conditions Page
  • General History Page
• 

  Billing

  • DA: Billing Class or Dispensing Method Page
  • DA: Set Up Combinations Page
  • DA: Estimates Page
  • DA: Invoicing Page
  • DA: PPE Billing/Invoicing (NHN Medikredit) Page
  • DA: Fixed Fees Page
  • DA: Capturing Per Diem Procedures Page
  • DA: Change Billing Class/Dispensing Method on Account screen Page
  • The Hospital Invoice Screen: Navigation and Use Page
  • DA: Adding multiple CPT codes to Case Management Page
  • DA: Billing ICU with 0018 modifiers Page
  • The Receipt Screen Page
  • Download and Print Case Statement Page
  • Billing a Theatre Session Page
• 

  Discharge

  • Discharging a Patient without the Bed Managament Page
  • Make a Patient Inactive Page
  • Demographic data sync between entities (ZAH Only) Page
  • DA: Discharge Form Page
  • How to Discharge a Patient Page
  • Discharge from Case Management Page
  • Discharge from Bed Management Page
  • Discharge from Clinical Case Screen Page
• 

  MedDebs: Other Features

  • User Preference: General Tab Page
  • Add a Treating Doctor Page
  • Add a Referring Doctor Page
  • Add an Assistant Page
  • Add an Employer Page
  • Create a Service Centre Page
  • Debtor Status List Page
  • User Preference: Medical/Paramedic Tab Page
  • Setup Debtors' Status Page
• 

  Diary Management

  Not available
• 

  MedDebs Admittance Options

  • File Cover Sheet Page
  • Copy Debtors - New Medical Aid Page
  • Copy Debtor account to another Entity Page
  • Change Debtor Type (Normal, IOD, etc.) Page
  • Log: Data Changes Page
  • Archive Enquiry Page
  • Message Book Page
  • Task list Page
  • Debtor Document From MedDebs Page