Releasing a Single Order to the Lab

Releasing an order to the lab changes the order's status to In Process and automatically transmits the order to the lab, if the order has electronic submission selected. If the order has insurance applied, it also generates a claim.

Only orders in Lab on Hold status can be released to the lab.
  1. On the left side of the Demographics screen, click Material Orders.

    The Material Orders screen opens.

  2. Click the Invoiced tab, if it is not already displayed.
  3. Locate the order you want to release to the lab in the Invoiced Orders list, and select Release to Lab from the Actions drop-down list.

    The Release Order to Lab window opens.

  4. Click Release to Lab.
    • The order status changes to In Process.
    • If the order has insurance applied, the system generates the claim.
    • If the order has electronic lab submission selected, the system automatically sends the order to the lab.

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