Test selection. An employee subject to testing under this rule may be required to submit only to a drug test, only to an alcohol test, or to both tests. However, preappointment testing shall be limited to drug testing. An employee selected for random drug and/or alcohol testing shall be directed to report to the collection site no later than the end of the first shift after the agency representative has received notice of that employee's selection. The employee must be on duty and the collection site must be able to provide the test.
Test selection. With approximately 3,700 tests and panels in the active test menu, fewer samples are referred to other laboratories. This reduces overall processing time, expedites result verification and reduces specimen shipping errors.
Test selection. An employee subject to testing under this rule may be required 40 to submit only to a drug test, only to an alcohol test, or to both tests. However, 41 preappointment testing shall be limited to drug testing.
Test selection. The test entry column is just below the Ref. By. Dr. Column. The tests will list when you type any name in the test entry column. You can type the test name or test code (like fbs, rbs ect) in the test entry column. The you can simply select the test needed from the list shown and press the Enter Key or double click on the test name. History This area will show the List of previous bills of the selected customer like below. The latest xxxx will be on the top of the list. You can Click the Xxxx Number to See the Old Xxxx Details and Click on the Date Column to see the old Test Reports. Save Customer / Edit Customer You can see a button below the History Box (The Name will be “Save Customer” if the customer details is not Saved. Other wise it will be as “Edit Customer”. You can click the Edit Customer Button if you need to change any details of the customer like Title, Name, Age, Gender, Phone Number, Location Total The Total column will show the total amount of the selected test before discount Discount You can enter the amount of discount in this column. If you press a ‘P’ after entering the amount then the software will calculate the percentage of the total amount and then re- placed in the discount column. So you don't need to calculate the discount percentage. It will be rounding of to the lease zero value. ie., if the percentage amount is 93 or 96 or 99 then the discount amount will be 90 only. Grand Total This is the total Amount payable by the Patient after the Discount Advance This is the amount actually paid by the Patient during the billing. If this is lower than the Grand total the balance will show in the balance column Balance This is the amount payable by the Patient. If the balance is not Zero then the Xxxx Number on the Xxxx List below the Calendar will show in RED color Print While Saving This is Ticked if you selected the Auto Print Xxxx option in the Application Settings. Then a Xxxx will be printed on saving every new xxxx. You can remove the tick xxxx if you do not want the xxxx to be printed Save Xxxx As you know this is the button to save the xxxx. The customer details also Saved while sav- ing the xxxx. So you do not need to click on the Save Customer button separately. Getting More Help You will get more help from our website link below xxxx://xxx.xxxxxx.xx If you want options like One Click Email, SMS Sending, Report Customizations, Culture Re- ports, Access from Multiple computers, please contact us on xxxx@xxxxxxxxxxx.xx or Whats...
