The front office staff member or a provider can seamlessly check or track a patient's appointment status based on the following color coding:
1.Empty or White Color - Indicates that the patient has not arrived as yet.
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2.
Filled-in Blue Color
- Indicates that the patient has been manually checked-in or the patient has checked-in at the frontdesk tablet/kiosk. The provider has not yet started a new note or created an invoice for the patient.
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3.
Dark Green Color
- Indicates that the provider has started a new note for the patient.
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4.
Purple Color
- Indicates that the provider has started creating an Invoice for the patient from the SOAP Note section.
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5.
Black Color
- Indicates that the provider has reviewed and signed the note in the SOAP Note section.
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6.
Pink Color
- Indicates a missed appointment; the time of appointment has arrived but the patient has not shown up or checked in.
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7.
Lime Green Color
- Indicates that the provider has checked out a patient via the "Checkout" button on the Invoice under the Patient Billing tab.
Note: It is not mandatory to checkout the patient from the Invoice. It is an optional step.
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