ChiroTouch Guides
Version 19.1 by Bailee DeBord on 2024/04/22 23:02
Here are ChiroTouch training articles listed in a step-by-step list for each step of the patient check-in and check-out process. Click the links below to be redirected to the correlating page on the wiki.
Step 1) Patient Scheduling and Patient Accounts
Scheduling patients
- Scheduling an appointment - Covers how to schedule a single, non recurring appointment.
- Scheduling Recurring Appointments - This article details how to create a series of recurring appointments for a patient.
- Scheduling Using Override - This article summarizes how to schedule an appointment outside of the provider’s normal availability. Use this to schedule an NMT during Chiropractic time or vice versa.
Patient Accounts
- Adding a New Patient - This article describes where in the system you can go to add a new patient and the nature of the demographic information you’ll enter as part of the process.
- Updating Existing Patient Demographics - This article describes how to make changes to demographic information for an existing patient.
- Setting Up Pins for Self Check-In - This article provides instructions for setting up a PIN for a patient to use during self check-in.
- Establishing a Guarantor - This article outlines what a guarantor is and how to add one in ChiroTouch.
Step 2) Patient Check-out and Insurance
- Patient Check-out - This page covers how to check a patient out from the Calendar.
- Patient payment - This article details how to add a payment that comes directly from the patient.
Step 3) Patient Ledgers
Step 4) Preparing patient ledgers for billing