The Contact Lens Management System will enable you to enter specific contact lens appointments in the diary and recall for a contact lens aftercare and/or an eye examination.
A contact lens record is created with all contact lens specifications, solutions and payment details recorded on it. Full Direct Debit and other methods of payment are fully catered for.
An order system allows you to create orders for the patients who are on regular shipments with a supplier and dates are created when their next shipment is due into the practice. Reports can be printed to show who is due contact lenses in a particular month and who pays by DD.
Collection of Contact Lenses follows from the arrival to the practice or the patients’ home.
Contact Lens Administration is more efficient with Orasis.