Page Comparison

Quick Edit Summary - You can easily update Patient Group, Patient Status, PPA Funding or Phone number.

Patient Photo - Select Upload Image to upload patient’s photo from your files.

Vision Impaired - Meal times and days of the week are printed in white text on a black background for Vision Impaired packs.

PPA Funding - If Patient Group type is set as Community, PPA Various 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: This will make patient profile Inactive, and all drugs are automatically ceased.

Contact Details: This information pre-populated if patient 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/number assigned to the patient in your Dispense Software. This indicates a connection between patient profiles in dispense and myPak NG. This number will be pre-populated if patient is imported from dispense. Otherwise, you can manually enter number to link the patient to your dispense system.