This article explains how to enable contact lens ordering through the RevolutionEHR Patient Portal for a practice location.
Instructions
- Access Admin > General > Locations.
- Open the appropriate practice location.
- Select the PHR Settings tab.
- Select PHR Patient Ordering from the left navigation.
- Configure ‘Default ship to’ by selecting Practice or Patient.
- Enter a value in ‘PHR shipping fee’ if applicable.
- Select ‘Save’.
Contact lens ordering through the Patient Portal requires RevPayments to be enabled, a valid contact lens prescription, and a zero account balance for the patient.