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Changing a patient number

Steps:

1.      Click System, System Parameters Maintenance

2.      Click the System Settings tab

3.      Make sure the box next to System Generated is un-checked

4.      Click OK

5.      Go into Manage Patients

6.      Select the patient you wish to change the patient number for

7.      Click on the Patient Detail tab

8.      Enter in the new patient number, then hit Save  .

9.      When finished, repeat steps 1 & 2

10.   Check the box next to System Generated IF you had to un-check it

11.   Click OK





See also
Screen explanation
Acute manifestation date
A facility is not defined for POS
Automatic Notes
Cash refund
Colors on transaction cards
Cleaning up Insurance Credits
Correct date of transactions
Credit card entry
Credits
Database Utilities
Error posting payment
Handling bounced checks
Inactive patient
Inactive provider
Initial Balance
Insurance Refund
Insurance Refund/ Transaction
Interest charge
Insurance interest payment
Inventory tracking
Late or delinquency fee
Maximum amount reached
NDC Code
New patient trigger
Patient/Insurance split
Patient refund
Patient visit totals
Procedure hot key
Purge/archive transactions
Receipt error
Receipt for previous date
Repeat function
Reprint a Receipt
Transaction icons
Transfer credit
Upgrading a person from a non-patient to patient