OfficeMate User's Guide - OfficeMate Software Solutions

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Viewing All Patient Information Chapter 2 Creating, Modifying, & Deleting Patient Records Viewing All Patient Information Follow the instructions below to view, print, and export all of the information in a patient’s record. Click Glance on the Patient Demographic window. The OfficeMate Patient Data Sheet opens and displays print and export buttons. 54 OfficeMate User’s Guide
Chapter 2 Creating, Modifying, & Deleting Patient Records Viewing All Patient Information To print the data sheet, follow the instructions below: a. Click the printer button to open the Print window. b. Select the Print Range, number of Copies, and whether or not you want to Collate Copies. c. Click OK. To export the data sheet, follow the instructions below: a. Click the export button to open the Export window. b. Choose an export format and destination from the Format and Destination drop-down menu. c. Click OK. d. Specify the values requested or choose an export file to export the data sheet. OfficeMate User’s Guide 55
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OfficeMate User’s Guide November
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CONTENTS 1 Getting Started. . . . .
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Contents 5 Creating & Recording Fee
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Contents Searching for Insurance Cl
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Contents Deleted Patients . . . . .
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Contents Physical Inventory Varianc
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Contents 16 Maintaining Documents .
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CHAPTER 1 Getting Started In this c
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Page 75 and 76: CHAPTER 3 Ordering & Tracking Presc
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Chapter 4 Recalling Patients Printi
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CHAPTER 5 Creating & Recording Fee
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Chapter 5 Creating & Recording Fee
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CHAPTER 6 Scheduling, Moving, & Can
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Chapter 6 Scheduling, Moving, & Can
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CHAPTER 7 Recording Receipts & Adju
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Chapter 7 Recording Receipts & Adju
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CHAPTER 8 Using the Patient Ledger
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Chapter 8 Using the Patient Ledger
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CHAPTER 9 Maintaining Inventory Inf
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Chapter 9 Maintaining Inventory Inf
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CHAPTER 10 Processing Insurance Cla
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Chapter 10 Processing Insurance Cla
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CHAPTER 11 Using the VSP Interface
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Chapter 11 Using the VSP Interface
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CHAPTER 12 Creating & Printing Repo
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Chapter 12 Creating & Printing Repo
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CHAPTER 13 Using the General Ledger
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Chapter 13 Using the General Ledger
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CHAPTER 14 Using the Task Manager,
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Chapter 14 Using the Task Manager,
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CHAPTER 15 Printing Correspondences
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Chapter 15 Printing Correspondences
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CHAPTER 16 Maintaining Documents In
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CHAPTER 17 Getting Support In this
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APPENDIX A Processing End of Day In
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Appendix A Processing End of Day S
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Appendix A Processing End of Day
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APPENDIX B Backing Up & Restoring D
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Appendix B Backing Up & Restoring D
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INDEX Symbols =, 66, 75, 76, 83, 84
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Index box 9A, 277 box 9C, 277 box 1
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Index resolving overpayments, 202 r
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Index implementation, 9 Include Ina
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Index F4, 6 F5, 7 right-click funct
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Index purchase orders creating, 253
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Index Referring Physician Listing,
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Index box 43, 300 box 44, 300 box 4
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