How to create an order?
Modified on: Mon, 23 Jul, 2018 at 11:21 AM
- Open the Add Orders screen.
- Note: There are three ways to open this screen.
- From the Side Bar area: In the Advanced Progress Note screen go to the Side Bar area and press the Add Order button.
- From Section area: In the Advanced Progress Note screen go to the Pending Orders section and select right button from mouse and select the Add Orders option.
- From main order screen: In the Advanced Progress Note, once in the screen Orders screen press the Pending Orders link and the press the Add New Orders button.
- By selecting any of the three options the following screen will be displayed.
- Select the Radiobutton of All in the New Orders tab.
- Search for the desired code.
- ( We will search the 73562 code for this example (Radiologic examination, knee).
- Select the grey star to add to frequent codes.
- Press the Add button located next to the description.
- Code will be copied to chart located in right side with the created order date.
- Repeat the process if you wish to add more codes.
- Once finish adding the CPT codes, Select the diagnosis. (The ICD Code column, will display the patients active diagnosis, in case that diagnosis you wish to add to order does not appear in the "ICD Code" column select the Add ICD Code" button to make a search of the diagnosis).
- Now providers has three options:
- Print order: Press the Print button. The document to be printed from provider will be displayed.The order will also be saved in system.
- Store a Template to the order: Press the Save as button, the screen to write the Template name will be displayed. Next time you wish to create the exact same order to another patient all you have to do is to select the Template of the order.
- Save the order: Press the Save button to store the patients order.
- Depending on where it is access to the screen, the order will be updated.
- Orders screen: The created order can be visualized in the Pending Orders chart from the Orders screen.
- From section: The created order can be visualized in the Pending Orders section from the Advanced Progress Note screen.
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