Note:
Before updating the payor field, check the "As of date"
below the field in the banner. If the date is more than one
day old, click Refresh
(this button will not be active if less than 24 hours old).
If you do not have an NPI number, you are prompted to select
the provider that you are requesting data for. Click a provider
name and Ok (ALT+O).
To
update the patient's payor, click the associated drop-down
arrow in the medication banner. The traffic light indicators
for the patient are updated for the new payor.
To
update the patient's default pharmacy, click the associated
drop-down arrow in the right-most section of the banner
and select the pharmacy. If the pharmacy is not listed,
you can maintain additional pharmacy information for the
patient by adding or deleting entries. For details, see
Maintaining
a Patient's Pharmacy Info.
