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Inactive patient
Inactive patient
Question
: How can I make a patient inactive?
Answer
:
Select Patient from list
Choose Insurance\Dates tab
Change "Inactive Date"
An inactiove patient will not appear on patient browse lists unless the box is unchecked. In that case, inactive patients will appear in gray.
See also
Screen explanation
Acute manifestation date
A facility is not defined for POS
Automatic Notes
Cash refund
Changing a patient number
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 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
