Manually Dismiss Toast Notifications

Manually Dismiss Toast Notifications

We have created the ability for a user to set manual toast notification dismissal if desired. The default is to have it expire after five seconds. 

 
1. The patient portal administrator needs to go to the Patient Portal Admin Login.

 
 
2. Once you are logged in, go to the right upper corner, click the Personal Settings. 

 
 
 
3. Turn on the Manually Dismiss Toast Notifications by sliding the gray bar. Once turned on and saved, it will show as green (as below).

 
 
 
4. The toast notifications will show in the bottom right side. 

 
 
5. To dismiss the toast notification, click the X in the right corner of the toast. 

    • Related Articles

    • Manually Entering Diagnosis Code

      Manually Entering Diagnosis Code Manually Entering Diagnosis Code If a diagnosis code cannot be found in the pre-populated diagnosis entries, one can be manually entered in the work areas of a note. Within a note, under diagnosis, select Enter: Which ...
    • How to Manually Send Forms Made via Form Builder

      How to Manually Send Forms Made via Form Builder If you've created custom forms using the Premium Patient Portal Form Builder and set the availability Rule to "Send Manually", this Knowledge Base article will show you how to send that to your ...
    • Manually Adding a Patient Payment

      1. From the Chart Room, click the button. 2. The Find Patient Account window will pop up. Find the patient by first name, last name, patient ID, or Account ID. Press return to search for the patient. 3. Locate the patient on the list and click on the ...
    • Allow Notifications in ICANotes+

      Overview This article provides step-by-step instructions for enabling browser-level notifications in ICANotes+. Enabling these notifications ensures you receive real-time alerts without needing to refresh the page. Notifications may include ...
    • How to Manually Record a Large Insurance Check for Multiple Patients

      1. In patient accounts, go to 'Manual Post Payments'. 2. On the Manual Post Payments report, fill in fields to narrow the search results (in blue box). Under the Payment Information, fill in fields for record of the payment (in red box). Click ...