Processing patient charges
Use these instructions to implement and process patient charges in
Inventory Control.
You can collect patient charges using the hand-held terminal, then upload the charges to the host where you can track lost charges.
Processing patient charges consists of these tasks:
- Load a patient demographic information interface file from an Admission, Discharge, Transfer (ADT) system. Use if you interface with an ADT.
- Manually tracking chargeable and nonchargeable supply usage or using the hand-held terminal to collect charges from piggyback labels. Piggyback labels are affixed to cards that contain patient information.
- Manually adding the supply usage information into the Infor system or uploading the data from the hand-held terminal.
- Updating the Patient Charge Item table to match chargeable items with the charge prices.
- Reporting, and optionally tracking, patient charges.
- Extracting patient charges to create a file for manual or electronic interface. Use if you interface with a patient billing system.
- Purging patient charges and patient information.