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Below are just a few of the key features in the Practice Partner Order Entry system.
- Order Laboratory Data or Ancillary services from the progress note or order tree
- Set user authorization qualifications
- Configure order trees and order sets to meet the specific needs of providers
- Define when a stat or routine order becomes overdue
- Create custom forms to match printed forms from various labs and facilities
- Send orders electronically to the processing facilities
- Orders can require a pre-authorization from insurance carriers
- Insurance sensitivity for facilities and diagnosis codes
- View the cost of each order or order set
- Medical Necessity and ABN checking for Medicare
- Create patient and operator instructions
- Automatically track the date, time, and signature of orders
- Real time order analysis and orders overdue reporting
- Pre-load virtually every order possible into the system
- Set up progress note templates so that orders will be initiated automatically when the note is saved.
- Configure order sets that initiate several orders as a group at once
- Create order sets that is made up of a frequently used orders
- Track the order to make sure results are received when expected
- Generate reports to analyze turnaround times for orders based on specific providers or patients
Additional Info:
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