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User Manual
MASTER FILE
I. ICD-10 Codes
a. Select ICD-10 Codes from the left navigation panel and click “NEW”
b. Click “CANCEL”
i. Catalog
1. Select “Catalog” from the left navigation panel inside the form and click
the “CREATE” button
2. Fill in the required fields and click “ADD” button
iv. Specific
1. Select “Specific” from the left navigation panel inside the form and click
“CREATE” button
2. Fill in the required fields and click “ADD”
v. Case Types
1. Select “Case Types” from the left navigation panel inside the form and
click “CREATE”
2. Fill in the Case Type and click “ADD” button
a. Select Rooms and Bends from the Navigation panel on the left of the screen
b. Click the “NEW” button at the bottom part of the page
q. Enter Room Name, select Building, select Nurse Station, enter Capacity, select Room
Type, enter Description and click “ADD” button
r. Select Beds from the left navigation panel and click “ADD”
w. Select Building, Nurse Station, Room, Room Pricing Scheme, enter Price, select Effective
Date and click the "ADD” button
IV. Items and Services
a. Select “Items and Services” from the Navigation panel on the left. Select Drugs and
Medicine tab and click “NEW” at the bottom of the screen
VI. Patient
a. New Patient
i. Select “Patient” from the left navigation panel and click “NEW” button
ii. Fill in the patient’s last name and first name and click “SEARCH” button
c. Doctors: Select “Doctors” tab. [1] Select a doctor from the list.
[2] Click the right direction arrow to assign a doctor
d. HMOs/Guarantors: [1] Select Guarantor from the list. [2] Click
the right direction arrow to add a guarantor
d. Rooms and Beds: Select “Rooms and Beds” tab. [1] Select a
room from the list. [2] Select a bed available inside a room. [3]
Click the right direction arrow button to add a room and bed
e. HMOs and Guarantors: [1] Select a guarantor from the list. [2]
Click the right direction arrow to add the guarantor. [3] Click
“ADMIT PATIENT”
TRANSACTIONS
I.