Accessing Patient and Order Information from Order Management
Order Management displays a list of invoiced orders. From the list, you can access order summaries, order status histories, and patient demographic information.
What do you want to do?
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Use one of the following methods to access Order Management:
- Click Orders in the top menu bar, and select Order Management.
- Click Order Management on the Front Office home screen.
The Order Management: Invoiced Orders screen opens.
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Search for the order.
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Locate the order in the results list and click the link in the Order Number column.
The order's Summary screen opens.
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Use one of the following methods to access Order Management:
- Click Orders in the top menu bar, and select Order Management.
- Click Order Management on the Front Office home screen.
The Order Management: Invoiced Orders screen opens.
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Search for the order.
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Locate the order in the results list and click the link in the Patient Name column.
The patient’s Demographics screen opens.
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Use one of the following methods to access Order Management:
- Click Orders in the top menu bar, and select Order Management.
- Click Order Management on the Front Office home screen.
The Order Management: Invoiced Orders screen opens.
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Search for the order.
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Locate the order in the results list and click the link in the Order Status column.
The Order Status History window opens. If you need to add an Order Note, enter it in the Order Notes field and click Save.