Once inventory has been marked as used, it’s time to close the case. This involves reviewing the sales order for accuracy (ideally, alongside a member of the surgical staff to also get provider sign-off) and submitting the case for billing. Once the case has been closed you have a number of options for sharing the sales order.
Closing the Case in the Console
Sharing the Sales Order in vTrakr
Sharing the Sales Order in the Console
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