Patient Screen
Patient Details | Patient # | Computer generated number, you cant change this i.e : 13451.0 |
Title | ie: Mr, Mrs, Master etc | |
External ID | ID number which eClaims uses to link this patient to other programs | |
Last Name | Patient’s surname | |
First | Patient’s first name | |
Mi | Patient’s middle initial | |
Address | Patient’s address | |
Resp Acct | Responsible account – the responsible party’s Patient# – same as the Patient# without the dot i.e : 12451 | |
City | Patient’s suburb | |
State | The state of Australia that the patient lives in | |
P/Code | Post Code of the suburb where the patient lives | |
File / MRN | File number for the patient’s paper file. It does not automatically increment, you have to enter it manually | |
Medicare Details | Num | The patient’s Medicare number. Medicare number’s are a special polynomial number thus you can not put an invalid number. To  bypass enter 0. |
Exp | Expiry date and date of the Medicare Card. | |
Ref # | Patients reference number on the card, can be  1-9 | |
VA Number | Patient’s Veteran’s Affair Number and select the VA card type from the drop down menu. | |
Health Fund | Health Fund | Patient’s Health Fund |
Membership | Patients health fund membership number. | |
UPI | Universal Patient Identifier number | |
Alias Name | Patient first name if it is different to the official first name | |
Alias Surname | Patient family name if it is different to the official family name | |
Next of Kin | First | Patient’s next of kin contact first name |
Surname | Patient’s next of kin contact last name | |
Address | Patient’s next of kin contact address | |
C/S/P | City/State/Postcode | |
Phone | Patient’s next of kin phone number | |
Relation | Relation of next of kin to the patient | |
Bill To | Not Set | Bills are the responsibility of the patient. |
NOK | Forward bills to Next Of Kin | |
Private | Forward bills to a private company. | |
Other | Admission | Admission date |
Discharge | Discharge date | |
CN Period | Community Nursing Period. After entering the date this can be modified by clicking the arrow next to the date. | |
From | Start of community nursing period. This is the same as CN Period date and cannot be modified. | |
To | The end of the community nursing period. This date is 28 days after the CN start date.This date cannot be modified. | |
CN Tools | Community Nursing Tools. Select  ADL Cognitive Behavioural, ADL Eating, ADL Personal Hygiene, ADL Toileting Continence, ADL Transfer Mobility, Carer, Lives Alone | |
ADL Tool | Activities of Daily Living. Click for dropdown menu and select from RUGS III (Resource Utilisation Group version III), KATZ (KATZ index of independence), ONI/INI/ACNA (Ongoing Needs Identification)/(Initial Needs Identification)/!!MORE INFO!! ACNA, FIM/FAM, CNMDSA (Functional Independence Measure )/(Functional Assessment Measure),(Community Nursing Data Set Australia), Other | |
Misc | Indigenous | Select from Not Stated, No, Aboriginal, Torres Strait Islander, Aboriginal & Torres Strait Islander |
Patient’s email address | ||
Home Phone | Patient’s home phone number | |
Dr# | If the patient prefers a particular doctor in the practice, type the doctor’s number here. When you bill the patient it will default to private billing and the selected fee level. | |
Work Phone | Patient’s work phone number. | |
Fee# | If the patient is a privately billed patient and is billed a particular fee level, type the level here and when you bill this patient it will default to private billing and to the selected fee level. | |
Mobile Num | Patient’s mobile phone number | |
Sex | M = male, F = female | |
DOB/Age | Date of Birth | |
Arch | If ticked it will archive the patient. | |
Entitle No | Patient’s Health Care card, Pensioner concession card or Commonwealth Seniors Health card. | |
Exp | The expiry date of the Entitle No. | |
Deceased | Indicates that the patient is deceased. | |
Statem | If this is ticked it will print a statement when printing the debt collection list. If this is un-ticked it will never print a statement for this patient. | |
Recall | Tick it to add a recall for the patient or to view the patient’s recalls. | |
Emp Info…. | Will show you the patient’s employer details. | |
Referring | Referring No | The number of the referring doctor in the eClaims database |
Referring Details | The name of the referring doctor | |
Ref Date | The date that the referral was written by the referring Doctor | |
Period | The duration of the referral. | |
RefTo | The name of the specific doctor that the patient was referred to in the practice. | |
First Consult | Date of first consultation between the patient and the referred doctor. | |
Notes | Any notes that you wish to add to the referral. | |
Sch Alert | Adds an alert when the patient is added to the scheduler. IE patient allergies | |
Extra Notes | If there is not sufficient space under Notes more detailed notes can be stored here. When you add extra notes the colour of the button will become green | |
Pat Verif | Opens the Patient Verification Screen | |
Booked Appt | Shows a list of appointments made by the patient | |
SMS | Opens the SMS screen where you can send and receive messages with the patient. | |
OEC | Online Eligibility Check for Eclipse | |
Clinical | Opens a link to the clients clinical software package. | |
Total Family | Displays the total amount of money unpaid by the family of the patient. | |
Reports | Opens the word processing / reports screen | |