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This would be useful for the DA's when entering charges. The DA's on during the day might not always know what items have been charged for as well as when the doctor transfers to the overnight doctor (ie. what qty to charge for hosp). This would also help for treatment sheets that are very "busy" with treatments. We can notate we have confirmed the charge vs getting confused as to whether or not we have already confirmed the charge is in.
I don't necessarily think it would work in an automated way, and feel we would need to manually change the color as we have to go into the invoices anyway to verify the charges are correct and if incorrect, make changes. Just like when we had the paper treatment sheets, the already charged items were highlighted to 1) Show the charge has been entered and 2) confirm it was entered properly. This would help us in the morning as well instead of going back to see which charges were entered in and which still need to be entered.
We have a few hospitals who do this internally, by just having staff change the highlight colour of the cell to a specified colour when charges have been verified.
Can you explain how you see this working in an automated way?