Set your hospital codes like procedure code, item/service code, etc. here and use them easily.
How to update the Hospital Codes?
Click on the settings button available on the left side menu or click the profile picture and choose it from the dropdown. Navigate to the Hospital Codes section.
Click on set Hospital codes and choose the preferred module from the dropdown.
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 button 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 tick 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 save 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 tick icon, and click on the back 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 back icon to cancel.
Click on the saved details and click on the [delete] icon to delete.
Click on the ellipsis icon to view the list of saved labels.
Click on the attachment icon.
You can click on the 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 icon 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 x 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 tick 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 tick icon, and click on the back 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 back icon to cancel.
Click on the saved details and click on the [delete] icon to delete.
Click on the ellipsis icon to view the list of saved labels
Click on the attachment icon.
You can click on the 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 icon to 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 tick 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 tick 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 tick icon, and click on the back 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 back icon to cancel.
Click on the saved details and click on the [delete] icon to delete.
Click on the ellipsis icon to view the list of saved labels.
Click on the attachment icon.
You can click on the 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 icon to 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 tick 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 tick 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 tick icon, and click on the back 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 back icon to cancel.
Click on the saved details and click on the [delete] icon to delete.
Click on the ellipsis icon to view the list of saved labels.
Click on the attachment icon.
You can click on the 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.