Careview - Settings

On Hold Reason Settings


Use the following steps to create a list of your own On Hold Reasons that will display in the Invoice Entry screens.

1.      Click on the Settings icon.



2.      Under Plan Management, click on On Hold Reason.



3.      The On Hold Reason screen displays,  click + New.





4.      The New On Hold Reason screen displays, enter a Name and click on Create.