Once a draft lab order is complete and all required details are met, it can be sent for processing. Follow these steps to finalize and send the lab order.
Sending a Cash Pay Lab Order
- If the lab order is Cash Pay, ensure all tests have a price.
- Once prices are set, the Send Order button will be enabled.
- Click Send Order to create the lab order.
Sending an Insurance Lab Order
- If the lab order is Insurance, ensure all tests have a diagnosis.
- Once diagnoses are assigned, the Continue button will be enabled.
- Clicking Continue will open the Insurance Screen.
- Review the requested tests and complete the following fields:
- Primary Coverage: Select the patient’s insurance for the order.
- Guarantor: Choose the guarantor responsible for the order.
- Click Send Order to create the lab order.
Printing and Downloading the Lab Order
- The system will generate the Lab Order Screen with a Requisition Preview showing order details.
- Use the available options to Download or Print the lab order.
- Click Label to view and print or download the order label.
Following these steps ensures a smooth lab order submission process. If you need assistance, reach out to our support team.
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