Knowledge Base Article #835:

Non-visit service journals (worker-based transactions such as office time, vacation, etc.)

Steps to enter a non-visit service journal:

FINANCIAL - Worker - Service Journals

1) Search / select worker

2) Specify date and click [Go] button

3) Click [Create New SJ Entry] button

4) Select a transaction code from drop-down list that is NOT patient-based.

5) Enter start / end times (or duration), check Confirm box

[repeat Steps 3-5 for additional entries for that worker on that date]

6) Click [Save-New Worker/New Date] button

Please click Preview Attachment link at the right to view a screenshot.

Keywords: careportal, add, worker, non-visit, service journal, confirm
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