- Click the Search icon, with the client open.
- Type Client Orders into the search bar.
- Select Client Orders (Client). This will take you to the Client Orders list page.
- Click the New icon.
- In the Client Order Selection Popup window, click OK.
- Select the appropriate CDAG and click OK.
- On the Order tab, click in the search text box to the right of Preferences and search for the lab order by:
- Order Name
- Order Number
- Lab Vendor
- Click to select the appropriate lab order from the search results with the correct vendor name in the parenthesis for example, CBC (Quest).
Note: The following fields should not be changed:
-
- Order Mode: Leave as Electronic
- Order Status: Leave as Active.
- Lab: Leave as is to match the name of the order.
- In the Order Entry Details section, Click the drop down menu in the Ordering Physician field and select the appropriate ordering provider.
- Click the drop down menu in the Clinic Location field and select the appropriate location.
- Click the drop down menu in the Rationale field and select the appropriate reason.
Now you’ll need to add a Diagnosis. Choose Option 1 or 2 depending on whether a Diagnosis Document already exists.
The Diagnosis Document Already Exists for the Selected Program- Option 1
- Scroll down to the Dx section. If a Diagnosis Document already exists for this program, click the drop-down arrow and select the appropriate Dx for this order.
- Click Add.
- You can associate up to 3 diagnoses.
No Diagnosis Document Exists for the Selected Program- Option 2
- If there is no Diagnosis document for the selected program, in the Diagnosis 1 code box, type the name of the ICD10 code.
- A pop-up will open with a matching list of diagnoses. Click the radio button for the appropriate Dx.
- Click OK.
Complete the Lab Order
- Click Insert. Repeat step 7-13 or 14, for each additional lab.
- Click Sign.
The PDF will generate.
