Arrival of Existing Patient
How to arrive an existing patient:
- Open the Diary module from the navigator
- Search for the correct patient
- Right-click on the Existing Patient Appointment
- Click on Arrive (Ctrl+A)
- The Debtors List (Admittance Screen) will display with the debtor already selected
- Select the correct Patient and confirm the details
- Click on OK (F2) or Press F2
- The Appointment Status in the time slot will change to "Arrive"
Last modified: Monday, 6 July 2020, 11:12 AM