About
The Basic Information section contains much of the patient details/identifiers. One of the first sections populated during the transfer request.
Steps
We’ll step through each subsection to review what information can be entered.
Patient Details
Primary Information about the patient.
Last Name
Enter Patient Last Name. Required to create a case.
First name
Enter Patient First Name. Required to create a case.
Middle
Enter Middle Initial.
Suffix
Enter Patient suffix such as JR or SR.
DOB (Date of Birth)
Use the Calendar tool to enter the date.
Age
Age will Auto calculate based on the DOB.
Gender
Select Gender.
Patient Type
Type to populate from the list.
Home Address
In order to update home address information, click on the Add home address information link.
You’ll then be able to populate the below freehand:
Address
City
State
Zip
Patient Identifiers
Stores identifiers for registration. Can be entered freehand or using a lookup if the patient already exists in your system.
MRN
Enter Medical Record Number.
Visit Number
Enter Visit Number.
SSN
Enter Social Security Number.
Primary Care Physician
Stores information about the primary care physician.
Name
Type to populate the physicians name from the list, or search for a new physician.
Phone
Auto populated based on selected physician.
Ext
Auto populated based on selected physician.
Infection Prevention
Select Yes or No to designate if the patient has traveled outside the US within 21 days. Only appears to U.S. Setup.
Payor Information
To enter Payor information, click the Add Payor Information link. Begin typing in any field to populate the health insurance carrier responsibility to pay for the patients care. You can populate three payors:
Primary
Secondary
Tertiary
Best Practices
None
Related
Upcoming