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TYPOGRAPHY
wireframes
These wireframes were the basis for the logic and process of the application. They gave me direction for how I wanted the app laid out to provide the information in a format that was easily followed by the patient service representatives. 
sIGN IN & PACKET SELECTION
Once the user has signed in, they can then choose a packet that they are needing a walk through process for. 
COVID PACKET PROCESS
The process below shows the user what is the main focus when it comes to registering a COVID-19 patient. It gives just the right amount of imformation that the billing company needs for insurance purposes. The questions that are asked are general infomation such as; name, number, dob etc.. When the user then chooses the "Reason for Visit" which would be COVID Testing, it will then proceed to ask questions regarding COVID-19, questions as in what are your symptoms, were you exposed, have you traveled and such. Then once the user answers all the questions regarding the patient, it will then proceed to ask about insurance information. 
Er PACKET PROCESS
The process below shows the user what is the main focus when it comes to registering a Emergent patient. It gives just the right amount of information that the billing company needs for insurance purposes. The questions that are asked are general infomation such as; name, number, dob etc.. When the user then chooses the "Reason for Visit" which would be Emergency, it will then proceed to ask what the chief of complaint is, meaning why the patient is coming into the ER. Then once the user answers all the questions regarding the patient, it will then proceed to ask about insurance information. 
workers compensation log
The Workers Compensation Log is used to help the front desk staff keep track of the claim numbers of the patient. If the patient was registered as a Workers Compensation patient then it will the process on this log. Once the patient has a claim number for the visit, the users will then proceed to put that in this log. If the patient did not have a claim number yet, the claim number area will then be blank. The account number in this log, is the account number that goes with the patient's visit. 
prompt pay log
The Prompt Pay Log is used to help the front desk staff keep track of all the prompt pay patients that come into the Emergency Room. If the patient was registered as a Prompt Pay patient then it will the process on this log. The account number in this log, is the account number that goes with the patient's visit. The different categories of this log is to show how much the patients visit is and if they paid an amount at the time of the visit. If the patient did not pay the full amount or did not pay anything towards their bill, it will then show a balance for the patient. 

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