Right after you've checked-in a patient from Cornerstone to Smart Flow and executed all necessary treatments, it is important to discharge the patient. This process doesn't require any action in Smart Flow (like pushing the Discharge patient button) as in Corner Stone the most common workflow is  completed through invoicing.

Go to the Patient Clipboard and right-click the mouse button on the patient's data in the Patient list. From the drop down menu that appears you will see the Invoice option:

Once the Invoice Type is selected and specific items are charged and added to the Items Iist. Click the Post button at the top right corner of the window. This will lead to the Post Invoice pop-up window appearing:


At this point the Cornerstone user can work with the Invoice as well as check the patient out as soon as the Invoice is completed. By default Check-out patient will be marked so as a result you will have both invoice and the patient discharged from Cornerstone and Smart Flow. In case you want to have only invoice completed and this patient active in Smart Flow just remove the check box selection for check-out patient.  

As soon as everything is selected as required click the OK button. If this patient has several appointments set up, you'll got a pop-up asking if you'd like to schedule any further appointment (click NO if it's not  necessary):

Thereafter, the patient will be checked-out from Smart Flow and all data will be sent to PIMS in a minute. During the process of the patients discharge from Smart Flow, all documents will be transferred to Cornerstone with specific Staff ID (you can find out more about this HERE) so the system will process everything correspondingly:

PLEASE NOTE: If the patient has any incomplete documents the system will show an error message on the flow sheet that will disappear as soon as documents is finalized: