Admitted Patient(Admission Worklist)

Once a patient is admitted, their details and status can be managed from the Admission Worklist.

Once a patient is admitted, their details and status can be managed from this page. You can filter the view by a specific date range. The list displays essential information such as:

• Client and Patient Name
• Patient ID
• Veterinarian
• Room Type
• Admission Number and Date
• Estimated Discharge Date
• Financial Details (Advance Amount, Total Paid, Total Due)

Under the Action column, a menu provides several management options for each patient’s stay:

• Refer the patient to a consultation.
• Collect the due amount
• Discharge the patient
• View Paid Amount: Check the payment history.
• Daily Expense: Add or view daily charges.
• Extend: Prolong the admission period.
• Return Items: Manage returned hospital items.
• Bed Transfer: Move the patient to a different bed or room.
• ICD Information: Add or view International Classification of Diseases (ICD) codes.
• Patient Care: Access and update the patient’s care plan.
• Upload Document: Attach relevant files to the patient’s record.
• Admission Report: Generate a report of the admission details.
• Pet Equipment Report: Create a report on any equipment used by the pet.

After clicking, you should see all the information about the patient’s discharge, home medicine information, and follow-up updates. To confirm the discharge procedure, click on the discharge button.