Encounter Details

Open an encounter from Schedule, the encounters list, home, or a patient’s Attendance tab.

The overview exposes the current patient and scheduled or actual timing, transcription start or continuation, available transcript, profession-named generated note, practitioner Notes, and the profession-named encounter assistant. Billing actions can create or waive a charge and record payment where finance is enabled.

Use edit to change schedule fields. A recurring occurrence is independent after creation. Deleting shows counts for dependent transcript segments, documents, messages, notes, summaries, and related finance records before confirmation.

Generated outputs appear only after their processing steps succeed; a finished recording can still show processing or a partial result.