Diagnosis Related Grouping is a way to simplify payment of inpatient encounters by calculation average price. Conversion is performed on Convert to DRG tab.
General workflow looks as follows (for UAE only):
Step 1. Select a transaction file with means of Select Files for DRG Conversion. Transactions
Transactions details load to the grid below.
...
Transactions start converting one by one. Progress bar at the bottom of the tab shows conversion progress. Besides, Cancel button appears above the grid to let you cancel transactions conversion if it takes a lot of time.
When the process is finished, a dialog appears saying that the file conversion to DRG is finished either successfully or not.
Step 3. Press OK in that dialog. The dialog closes.
Each line in Transactions Summary grid updates as follows:
...
Status panel shows data for the line currently highlighted in the grid (that is the first line by default). On changing focus to another line, Status panel data refreshes.
Step 4. To view saved transactions, Click Open forlder with DRG files in File with DRG column or click Open report link in in Error Report column to view corresponding files.