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Procedure hot key

Question:  How do I setup/use the Procedure Code Hotkeys?

Answer:  See Video:  Procedure Hotkeys

  1. Click System\Procedure Hotkey Setup
  2. Click New (blank paper icon)
  3. Select your procedure code from the list, click OK
  4. Click Save (next to New icon)
  5. For each transaction, repeat steps 2-4
  6. To use the hotkey, while your patient is being viewed, click on the appropriate hotkey OR use the ALT+number key combination (ALT+1). the diagnosis codes from the last procedure will be used.


See also
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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 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
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