You can pre-define your Patient Recalls by clicking the Recalls tile under Setup from the Main Menu.

You can define the period of time prior to the initial recall being sent all also the time period between subsequent recalls. The period you apply to subsequent recalls equates to the number of months from the previous recall.

You can apply a new recall to a patient from the patient record, under the Recalls tab or from the Exam screen. The system will also prompt you to enter a recall when invoicing a consultation item if a recall has not been applied to that patient on that day.

To send Patient Recalls click on the Recalls tile on the Main Menu under Patients.

This will take you to a Wizard that will step you through creating your recall run and sending via Letter, Email & SMS.


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