ChiroTouch Guides

Version 20.1 by Bailee DeBord on 2024/04/22 23:13

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