Nurse Dashboard
Unverified Orders Column

Icons that appear in the unverified orders (UnVer) column are based on the date range you specify for unverified orders. These icons indicate that an inpatient has orders within this date range that have not been verified by nursing (graphic).

To verify orders or documents, follow these steps:

  1. Click an icon in the unverified orders (UnVer) column.
    Orders that have not been verified appear chronologically in individual boxes in the lower pane.
  2. Click the plus (screen capture: button with plus symbol) or minus (screen capture: button with minus symbol) icon to expand or collapse a box.
  3. Select the appropriate Verify check boxes.
    You can also verify all of the orders on a page by selecting the Verify All Orders on this Page check box.

    The checked orders now appear on your Sign List. After you sign the orders, they are verified.

    Note: The Verify checkbox is active only for ORELSE key holders.

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