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Select Medications dialog

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Path: Transactions>General>Medication Invoices


Prerequisites: 

  • To use this window, you need to have the appropriate privilege granted by the administrator. 
  • This window is available in Host Mode only.

With the Select Medications dialog, you can search for medications and associate them with an invoice. For details, see Add Medications to invoice.

  1. In the Medication/Supply field, click the ellipis icon. The Select Medications dialog opens. The Found section contains all patient's medications active on the fill date (including the medications on hold) entered in Patient>Clinical>Medications.
  2. For each medication, you can view the code, name, whether it is covered (the Covered check box is selected in Patient>Clinical>Medications), and whether it is imported from Medi-Span.
  3. If the medications that you need are in the list, double-click each needed item to add it to the Selected section.
  4. If you need to add a medication that is not defined for the patient, in the Search field, start typing a medication code or name.
  5. In the Found section, view the list of the medications matching the information that you entered. Note: Results can be shown in groups of the defined number of records. If you see such a message at the bottom of the dialog, click Next to navigate to the next list of records.
  6. Double-click or drag each medication to add it to the Selected section. To remove a medication from the Selected section, double-click it.
  7. Click OK.

Each medication in the Selected section is added as a separate medication invoice record with the selected patient and the fill date.