Wiki source code of Patient Check-Out
Version 4.1 by Bailee DeBord on 2024/04/22 21:40
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| 1 | ==== This article describes how to check a patient out and process their payment from the check out screen. ==== | ||
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| 3 | ~1. Navigate to **Scheduling.** | ||
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| 5 | 2. Go to the** Calendar** tab and view the weekly schedule. | ||
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| 7 | 3. Click on the patient appointment that needs to be checked out. | ||
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| 9 | [[image:1713807873628-226.png]] | ||
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| 11 | 4. Click **"Check Out"** | ||
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| 13 | [[image:1713485488520-177.png||height="681" width="1677"]] | ||
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| 15 | 5. Ensure patient charges are correct. The diagnosis code and the patient total need to accurately reflect the services rendered. If there are no charges learn how to add them *HERE* | ||
| 16 | [[image:1713805377281-512.png||height="970" width="1678"]] | ||
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| 18 | 6. Make sure that the patient **Billing Details **are correct. If they have insurance make sure to select **"Insurance"**, if they do not make sure to select **"Self Pay."** You can learn about patient billing details *here* | ||
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| 20 | [[image:1713807011175-200.png||height="973" width="1682"]] | ||
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| 22 | 7. Once you have ensured that the Billing Details are correct, click the **"Make Payment" **button if the patient needs to make a payment at the time of service | ||
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| 24 | [[image:1713808895669-924.png]] | ||
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| 26 | This opens the "Add Patient Payment" page. Process the patients payment. [[Learn how to process a patient payment here.>>http://www.ghn.wiki/bin/view/Front%20Desk/ChiroTouch/Patient%20Payment/]] | ||
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