An alternate contact can be added to a patient's file for correspondence or billing purposes. |
Enter the alternate contact's Title, First name, Last name, Relationship to patient, and Telephone (home) number.
Click Update.
Check the box to flag the alternate contact as the primary contact. The alternate contact will then appear on the patient's Summary screen, in red at the bottom of the Contact details tab, in the Patient address box on the Patient browser, and in the notes field when scheduling the patient for an appointment. |
On the Patient browser tab, open the patient’s file.
Click the Alternate contact tab, and adjust any of the alternate contact's information.
Click to save the changes.
The button will undo any recent changes made to the patient's details, prior to the last update of information. |
On the Patient browser tab, open the patient’s file.