Order Entry is integrated into Practice Partner Patient Records ensuring the ordering process is documented in the patient's electronic medical record. Because this information is stored in the patients chart it is easily accessible at the point of care.
The Practice Partner CPOE system provides several built-in reports that you can use to monitor ordering benchmarks. These comprehensive reporting tools allow you to better manage your practice order activities. For example you can run an overdue orders report that allows you to follow up on orders that are pending to make sure they get processed, and to follow up with facilities for orders that have been sent but not completed.
A computerized order entry system ensures the order is legible and complete reducing data entry errors that can be caused by paper-based systems.
The flexibility of the Practice Partner CPOE system allows you to initiate an orders directly from the patient's progress note or from a provider specific order tree. When processing the orders you have the option of printing orders on paper and sending them to a clinical reference lab or they can be sent electronically. Orders sent electronically provide speed and efficiency for processing. Order Entry dramatically reduces the amount of time spent filling in the lab requisition and related paperwork.
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