The Settings page enables the user and hospital administrator user to manage the features available in the system.


Click on the settings button available on the left side menu or click the profile picture and choose it from the dropdown.

Features :
Profile -
  • Manage your Account: Click on the Manage your Account button to update the profile information of your account.
  • Change Password: Click on the Change Password button to update the password of your account.
Manage User - The administrator can create standard user and doctor logins and manage their access to various features of the system.
Logo Printing - The image that appears in all print copies of the hospital can be updated here. Click on the Edit logo button to change the picture to add or update the logo and click on the Delete logo button to remove the uploaded logo.
Doctor signature - The signature of the doctor that appears in all the print copies of the health record can be updated here. Click on the Edit signature button to change the picture to add or update the signature and click on the Delete Signature button to remove the uploaded signature.

Set Auto Logout Time: Choose your auto-logout preference for inactivity from the dropdown.

Hospital Service Charge/ Tax - Add service charge and tax percentage details of the hospital here.
Clinical Decision Support: - Administrators and Doctors can create CDS rules to assist them with clinical decision-making.
Favorites - The frequently used values by the doctor in certain features of the health record can be recorded here which helps the health care provider swiftly recording certain values.
Hospital Codes - Add, import codes for the item service, procedure, prescription, and Test order module.

Forms: Create custom forms and use them from the Electronic health record page

Date Format: The Date Format of the date information available in the application can be updated as per the user preference.

Print Settings: Make changes to your EHR page print preferences.

Reset All Your Settings - You can reset all your changes, the changes made to your Homepage and EHR page view will return to the default view.
Note:
  • All updates made on this page will be automatically saved to the system.
  • Some of the features in settings can only be viewed/modified by the hospital administrator user

Payment And Plans: View and Manage your subscription details with 75Health.


Reports


Notification - Assign user[s] to receive notifications for every EHR completed in the hospital.

Report by Email:  Set your preference of the intervals in which you would like to receive reports of your 75health account usage to your registered email.

Audit Report: The detailed audit report of actions done by users with details related to the account will be available here.

Push Notifications: You can activate or deactivate push notifications.


E-Prescription: - Users from the United States can send prescriptions of medicines and controlled substances electronically to Pharmacies any-time and easily from 75Health.
Setup:
  • Click on the Setup Eprescribing button and complete the necessary steps to start e-prescribing.
Verification Process:
  • An update on the verification process of the Form submitted will be provided here.
Active Subscription:
Payment History:
  • Click on the Active Subscription button and select Payment History from the dropdown to view the Payment history.
  • Once selected, the details such as Plan, Payment Date, Amount, and Payment status will be available.
  • The details of the Next Scheduled Payment date will also be provided.
Update Credit Card Details:
  • Click on the Active Subscription button and select Edit Card Details from the dropdown to update your Credit Card details.
  • Once selected, the details of the Card already in Use will be provided.
  • Click on the edit icon and enter the new card details.
  • Click on the Save button to update or click on the Back button to cancel and exit.
Cancel Subscription:
  • Click on the Active Subscription button and select the Cancel Subscription option from the dropdown.
  • Click on Yes to confirm the cancellation or click on No to exit and continue with the subscription.
Subscription: - The details of your active subscriptions with 75Health can be viewed and managed here.
Manage Subscriptions:
  • Click on Subscription Details.
  • Active Subscriptions - Details of your subscriptions along with the User Name, User Type and Status will be visible here.
  • Click on the ellipsis icon and select the preferred status for the user.
  • Suspend Subscription - Click on suspend subscription to suspend a user account.
  • Activate Subscription - Click on activate subscription to activate a suspended users account.
  • Cancel Subscription - Click on cancel subscription to cancel a user account.
Note:
  • The activate option will be available for both suspended and cancelled users.
  • Once suspended, the user will not be removed from the billing cycle, but the users access to their account will be restricted.
  • Once cancelled, the user will be removed from the billing cycle and their access to their account will also be completely restricted.
  • The cancelled users can be restored within the already paid billing cycle to continue using our services without any additional charges.
  • The Administrator account can be De-activated only after all the User accounts they have created are cancelled.
Payment History - The payment history of the user will be available along with the Plan, Date, Amount, Description and Status of the payment. The details of the Next Scheduled Payment date will be provided in the bottom of the page.
Note:
  • The billing cycle automatically begins once the trial period[14 days] expires and the date will be stored as the default due date.
  • If a new user is included in the middle of a billing cycle, the subscription fee for the user will be deducted on a pro rata basis immediately and the user will be added to the next billing cycle.
Edit Card Details - The details of the Card already in Use will be provided.
  • Click on the  and enter the new card details.
  • Click on the Save button to update or click on the Back button to cancel and exit.
Note:
  • Once the Subscription is cancelled, you will have to complete all the Setup procedures and steps to avail the E-prescription services again.
Report By Email
  • Set your preference of the intervals in which you would like to receive reports of your 75health account usage to your registered email.
  • The report will provide you details of the number of Patients, Doctors, Users, Records, Appointments and Invoices created in a Day, Week, or Month.
  • Only one type of report can be selected.
  • Selecting None will stop reports from being sent to your email.
Audit Reports : - The detailed audit report of actions done by users with details related to the account will be available here.
Clinical Decision Support : - Administrators and Doctors can create CDS rules to assist them with clinical decision-making.
Item/ Service Code: - The item service codes available in the Invoice page can be added here.
How to add/update or delete?
  • Click on the  and add the Item Code, Description and amount. Click on the [save] button to save the details.
  • To assign the detail to a label, click on add label and choose your preferred label to store the added details.
  • Confirm by clicking on the checkbox available next to the label and click on the  icon.
  • If you need to create a new label, click on Create New Label from in the Select label window and create a new label.
  • Add the name of the new label and click on the  icon to create the label.
  • To remove a label that has been selected, click on the [checkbox] available in the selected label.
  • To save the details and add it to the Item service code, click on the  icon, and click on the  icon to exit.
  • Click on the saved detail and edit the required details. Click on the [save] icon to update the details or click on the  icon to cancel.
  • Click on the saved details and click on the [delete] icon to delete.
  • Click on the  icon to view the list of saved labels.
How to import Item service code[s]?
  • Click on the  icon.
  • You can click on import file and select a file from the desired location or drag and drop the preferred file.
  • Click on the [popup] icon available next to sample data to download and collect information on how to arrange data in the document that you prefer to import.
Note:
  • CSV is the only permitted file format to import codes.
  • The imported codes can be modified and deleted here.
  • The data cannot be imported if there is even a small change from the formatting type provided in the sample file.
Procedure code: - The procedure codes available in the Procedure module of the EHR page can be added here.
How to add/update or delete?
  • Click on the  and add the Procedure code, Description and amount. Click on the [save] button to save the details.
  • To assign the detail to a label, click on add label and choose your preferred label to store the added details.
  • Confirm by clicking on the checkbox available next to the label and click on the  icon.
  • If you need to create a new label, click on Create New Label from in the Select label window and create a new label.
  • Add the name of the new label and click on the  icon to create the label.
  • To remove a label that has been selected, click on the [checkbox] available in the selected label.
  • To save the details and add it to the Item service code, click on the  icon, and click on the  icon to exit.
  • Click on the saved detail and edit the required details. Click on the [save] icon to update the details or click on the  icon to cancel.
  • Click on the saved details and click on the [delete] icon to delete.
  • Click on the  icon to view the list of saved labels
How to import the Procedure code[s]?
  • Click on the  icon.
  • You can click on import file and select a file from the desired location or drag and drop the preferred file.
  • Click on the [popup] icon available next to sample data to download and collect information on how to arrange data in the document that you prefer to import.
Note:
  • CSV is the only permitted file format to import codes.
  • The imported codes can be modified and deleted here.
  • The data cannot be imported if there is even a small change from the formatting type provided in the sample file.
Medication code: - The Medication codes available in the Prescription module of the EHR page can be added here.
How to add/update or delete?
  • Click on the  add the Medication code, Description and amount. Click on the [save] button to save the details.
  • To assign the detail to a label, click on add label and choose your preferred label to store the added details.
  • Confirm by clicking on the checkbox available next to the label and click on the  icon.
  • If you need to create a new label, click on Create New Label from in the Select label window and create a new label.
  • Add the name of the new label and click on the  icon to create the label.
  • To remove a label that has been selected, click on the [checkbox] available in the selected label.
  • To save the details and add it to the Item service code, click on the  icon, and click on the  icon to exit.
  • Click on the saved detail and edit the required details. Click on the [save] icon to update the details or click on the  icon to cancel.
  • Click on the saved details and click on the [delete] icon to delete.
  • Click on the  icon to view the list of saved labels
How to import the Medication code[s]?
  • Click on the  icon.
  • You can click on import file and select a file from the desired location or drag and drop the preferred file.
  • Click on the [popup] icon available next to sample data to download and collect information on how to arrange data in the document that you prefer to import.
Note:
  • CSV is the only permitted file format to import codes.
  • The imported codes can be modified and deleted here.
  • The data cannot be imported if there is even a small change from the formatting type provided in the sample file.
Test code: - The test codes available in the Test order module of the EHR page can be added here.
How to add/update or delete?
  • Click on the  add the Test code, Description and amount. Click on the [save] button to save the details.
  • To assign the detail to a label, click on add label and choose your preferred label to store the added details.
  • Confirm by clicking on the checkbox available next to the label and click on the  icon.
  • If you need to create a new label, click on Create New Label from in the Select label window and create a new label.
  • Add the name of the new label and click on the  icon to create the label.
  • To remove a label that has been selected, click on the [checkbox] available in the selected label.
  • To save the details and add it to the Item service code, click on the  icon, and click on the  icon to exit.
  • Click on the saved detail and edit the required details. Click on the [save] icon to update the details or click on the  icon to cancel.
  • Click on the saved details and click on the [delete] icon to delete.
  • Click on the  icon to view the list of saved labels
How to import the Test code[s]?
  • Click on the  icon.
  • You can click on import file and select a file from the desired location or drag and drop the preferred file.
  • Click on the [popup] icon available next to sample data to download and collect information on how to arrange data in the document that you prefer to import.
Note:
  • CSV is the only permitted file format to import codes.
  • The imported codes can be modified and deleted here.
  • The data cannot be imported if there is even a small change from the formatting type provided in the sample file.
Notifications: - The notification feature can be used by the hospital administrator to add users who need to be notified once an EHR is completed in the hospital.
How to add and remove users?
  • Click on the checkbox available next to the On complete EHR notify user option to activate the feature.
  • Enter a few characters and search and select the preferred user who needs to be notified.
  • To add and additional user, click on the [Add user] button and search and select the user.
  • To remove an user, click on the [cancel] icon available next to selected user name.
Note:
  • All the selected users will be notified when every EHR is completed in the hospital.
  • The notification message will carry a link of the completed EHR.
  • The notification message will be sent to them via the message module of 75health.
Dashboard: - Click on Dashboard from the dropdown to view the dashboard of your account.
Quick Tour: - Select Quick Tour from the dropdown to take a quick look around the features of the 75health platform.
Authorized User: Patient-Login - Search and select any patient in 75Health using their complete email ID to provide them with access to your Patient Health Record information.
How to add?
  • Click on the checkbox next to Provide Authorization to users.
  • Search and select patients by entering the complete email of the patient to add them as your authorized user.
  • Once added an Invitation will be sent to the patient via email with options to both accept or deny.
  • To add more than one user, click on the Add User button available below the already added patient.
How to remove?
  • Click on the  available next to any already added patient information to remove them from the list and restrict any further access to your profile.
How to switch to authorized profile?
  • Click on the top right pulldown menu and click on the drop-down next to the Authorized user button.
  • Select the desired patient from the list to switch to their account.
  • To return to your account, click on the drop-down and select your details.
Note:
  • To add another patient, he/she needs to already be a part of 75Health with a valid patient login.
  • The status of the Invite will be updated below the added patient as pending or denied to indicate that the invitation sent is pending or has been denied. The status will be removed once the invite is accepted.
  • Once access is provided, the patient will have complete access to your profile similar to a default patient login.
Migration Services:
  • Switching to our EMR is very simple. We at 75Health have successfully helped practices migrate data of different formats from various EHR/EMR Vendors completely at free of cost. Complete and submit the form for a migration expert from our team to reach you..
Dashboard : - The dashboard will provide you with complete account information at one destination. Click on the patient profile pull down menu and select dashboard to view the account dashboard.
  • Appointment-Future : This list will display the details of the number of appointments scheduled for the next few days. Click on any date from the list to directly reach the appointment calendar for the day.
  • Receipt : This list will display the details of the total amount collected for billing invoices of the past few days including today.
  • Referral to me : This list will display the details of the patients referred to you by various Health care providers in the most recent order. Click on the patient name to access the patient profile or click on the Health care Provider name or date to access the EHR related to the referral.
  • Referral by me : This list will display the details of the patients referred by you in the most recent order. Click on the patient name to access the patient profile or click on the Health care Provider name or date to access the EHR related to the referral.
  • Account : This list will display the details of the total number of users currently created by the hospital including the Hospital-Administrator, and the total number of patients currently created by and referred to the hospital. The deleted patients will be removed from the list.
Customize Dashboard widget view : You can simply click on any widget and drag and drop it anywhere in the page to customize the page according to an order of your preference.
Show/ Hide Features: Click on the Show button available in the Dashboard page to customize the view and to hide/show only necessary widgets.
Note:Once the hide/show option is used for a particular widget, it will be saved as the preferred default view.
Reset Setting:You can reset all the changes made to the Dashboard page view to return to the system default view.
Date Format:The Date Format of the date information available in the application can be updated as per the user preference.
How to update the Date Format?
  • Click on the dropdown available and select the preferred format.
  • Once selected, the chosen format will be automatically applied as the preferred Date Format for all date information available across the application.