Patient Check-In

New Patients:
The patient must be admitted to the program, registration complete, arrival status changed on the appointment calendar, billing has been set up and a payment has been collected (if applicable). The patient is now ready to be entered into the dosing queue.
Press F12 on your keyboard

Established Patients:
Obtain the patients ID number
Compare the photo in SAMMS for accuracy
Address any Outstanding Balances on the account and collect a payment if applicable
Address HOLDS
Press F12 on your keyboard

lp revision 2.4.16