Patient Details tab displays all details entered about information for the patient.
\uD83D\uDCD8 Instructions
Follow the steps below steps on how to edit Patient Details. :
Select the patient from Patient List
...
.
Select Patient Details tab.
...
Click Edit.
...
Edit the relevant fields, then
...
click Save.
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| Info |
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Quick Edit Summary - You can
make a quick edit to easily update Patient Group,
Patient’s Patient Status, PPA Funding or Phone number
by selecting the applicable option from the drop-down box. Patient Photo - Select Upload Image to upload patient’s photo from your files. Vision Impaired -
Vision Impaired packs will print the meal Meal times and days of the week are printed in white text on a black
bubblebackground for Vision Impaired packs. PPA Funding - If
this facility has been Patient Group type is set as
community Community,
it will default to PPA Various
and if set to Aged Care Facility, it will default to Not Eligible. However you can change it to will be pre-selected. If Patient Group type is set as Nursing Home, Not Eligible will be pre-selected. However, you can change this by selecting the applicable option from the drop-down box. Patient Status: Select the applicable option from the drop-down box. This will determine the Packing and Distribution Status. Delete Patient:
Will This will make patient
inactive - profile Inactive, and all drugs
will be are automatically ceased. Contact Details:
Patient’s Address. This information
can be pre-populated if
this patient
was is imported from dispense. Medicare/DVA Number: This is required if you wish to claim PPA Funding. Patient Dispense ID: This is the Patient ID
is obtained from your dispense system which /number assigned to the patient in your Dispense Software. This indicates a connection between patient profiles in dispense and myPak NG. This
information number will be pre-populated if
this patient
was is imported from dispense.
If notOtherwise, you can manually enter
the ID in manually number to link the patient to your dispense system.
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