How to View a Patient's Orders

Once patients are listed in either pane of the main window, the user can bring up the Qualifying Orders for Patient(s) window and view the details about the orders.

What is a qualifying order?

The Qualifying Orders for Patient(s) window has three sections:

To view a patient's orders:

  1. Select a current or new provider on the Provider Role Tool: Reassign Signed Patient Orders window (the main window).
  2. In the Qualifying Orders for Patient(s) window, perform one of the following tasks:
    1. Double-click on a patient on either the left or right pane.
    2. Right-click on a patient on either the left or right pane and then, click on "Show Orders for select patient(s)".
  3. To view the details and transfer history of a patient's order, left-click, right-click or press the shift key on a patient's name.
  4. Click the "Close" button to go back to the main window.
                       

Screenshot of the  Qualifying Orders for Patient's window, where users can review the orders for a patient that qualifies for reassignment based on the settings the user defined on the main window.
Qualifying Orders for Patient(s)

 

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