Scheduler patient data
From MedITEX - Wiki
Buttons with a blue dotted frame have special functionalities. Click on it to have more information.
|Open the partner.
|Delete the patient.
|Add a new patient.
|Open this patient in MedITEX IVF.
|Open this patient in the MedITEX Accounting module.
|Cancel the entries.
|Save your entry. After saving, go back to the main window.
|Search the patient by surname, birthday or patient ID.
The personal details of the patient.
A special field is the patient ID. In the settings can be specified whether they entered manually, or generated automatically according to certain rules.
Put a check mark to assign a special or important patient as a VIP. The information will appear in the future in addition to the patient's name in the search window.
Personal contact data of the patient, like phone number, street, city,...
Here you can choose an insurer, which you can predefine at "System" --> "Insurances and funder" in MedITEX IVF.
You can insert also the default payment method of the patient. In each area it is needed, the program add the default payment method automatically. If the patient use a different method for one special treatment, you can modify it in the single entry mask.
Referrer data and a possible notification order.
Here the consulting doctor will be added. To select a doctor, it must be in the Referrers list in MEDITEX IVF ("System" --> "Referrers").
Place a checkmark if the consulting doctor should be notified.
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