- 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.
Set Auto Logout Time: Choose your auto-logout preference for inactivity from the dropdown.
Forms: Create custom forms and use them from the Electronic health record page
Print Settings: Make changes to your EHR page print preferences.
- 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
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.
- Click on the Setup Eprescribing button and complete the necessary steps to start e-prescribing.
- An update on the verification process of the Form submitted will be provided here.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- Once the Subscription is cancelled, you will have to complete all the Setup procedures and steps to avail the E-prescription services again.
- 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.
- 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.
- 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.
- 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.
- 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
- 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.
- 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.
- 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
- 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.
- 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.
- 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
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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..
- 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.
- 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.