Navigate to:

Navigate to:

Occasionally a visit contains exceptions that must be resolved before an invoice can be created. The Navigate To option allows users to immediately open a client profile, correct any issues and then return to the previous screen.

1.

Select the visit from the results list.

2.

Right click to open the drop-down menu and select Navigate to: > Client.

This opens the General section of the Client’s Admission.

3.

Resolve any necessary conflicts.

4.

Click Save.

5.

Click Close.

The user is then returned to the Billing Review screen.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB