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<h2><li style='font-weight:bold;font-size:20px'>USER'S GUIDE</li></h2> <hr><br><p> <u><b>HOW TO PROCESS PAYMENT FOR NEW TREATMENT SESSION ?</b> </u><br><br> <span></span> 1. Click <b>PAYMENTS </b>in the Menu Bar and Select<b> NEW PAYMENT</b><br> <span></span> 2. New Payments window will appear. Select the name of patient you will be endorsing to nurse station for treatment<br> <span></span>3. In <i style='font-size:14px;color:red'> Select Item</i> field, select <b>Treatment</b>. This will create entry in the sales journal and enable you to endorse your patient to Nurse Station to start treatment.<br> <span></span>4. In <i style='font-size:14px;color:red'> Type of Payment</i> field, select the appropriate method for this particular transaction. <br> <span></span> 5. In <i style='font-size:14px;color:red'> Quantity</i> field, this must set to one (1) only since treatment cannot be done twice or more in the same day. <br> <span></span> 6. Enter the amount in the <i style='font-size:14px;color:red'> Amount</i> field. Mostly, the amount should be the co-pay of the availed package, other charging such PHIC Charging will be done by the system automatically<br> <span></span>7. Enter the OR Number in the <i style='font-size:14px;color:red'> OR Number </i> field. This is a <b>REQUIRED</b> field, if no OR number is in used, enter the Charge Slip number to proceed.<br> <span></span> 8. Enter the CS Number in the <i style='font-size:14px;color:red'> CS Number </i> field. This is an <b>OPTIONAL </b> field but for easy tracking of transaction, better to input the CS Number if given.<br> <span></span> 9. Once all required information is provided, click SAVE RECORD to save the transaction. <br> </p> <hr> <i style='font-size:10px'>For more information on how to use the system, kindly click or use help menu or e-mail me @ arnel_endaya@yahoo.com </i> <i style='font-size:10px'><br>All Rights Reserved: 2014-2016 </i>
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