Restore Patient Records

This utility restores a patient from the archived database to the active database. If you restore a guarantor, all the transactions inactivated when he was archived will also be re-activated.

  1. When you select Restore Patient Records, you are prompted for the patient name or account number. When the patient has been successfully restored, you are prompted for the name or number of the next patient you would like to restore.
  2. When you have restored all the patients you want, press the Cancel button to quit.

NOTE: If you restore a patient whose guarantor has been archived, you must either also restore the guarantor or assign a new guarantor for the patient.