Transfer Reconciliation

Transfer Reconciliation can be used any time orders need to be reviewed- not just for transfer.

Access Orders Reconciliation Manager (ORM) by clicking Icon in toolbar or Flag in the Order Rec Column

 Access Orders Reconciliation Manager (ORM) by clicking Icon in toolbar or Flag in the Order Rec Column

Select Transfer

Step 1. Select Transfer

Discontinue Orders

Multi Order Reconciliation icon options:

  • Discontinue/ Cancel
  • Discontinu/Reorder
  • Reorder
  • Release
  • Suspend/Unsuspend
Step 2. Discontinue Orders

Discontinue/Cancel Multiple Orders

Discontinue/Cancel Multiple Orders

Order has been moved over and discontinued

Step 2a. Order has been moved over and discontinued

Discontinue/Replace Orders

**Discontinue/Replace option will generate Order Entry where the medication can be ordered as a modified (dose/frequency change) inpatient medication.

Step 3. Discontinue/Replace Orders

Power Button- Mark all remaining as continued orders

 

Step 4. Power Button- Mark all remaining as continued orders

Enter New Orders for your patient

Step 5. Enter New Orders for your patient

Save as Complete

Step 6. Save as Complete

Orders Reconciliation Document Created

Once Save as Complete is selected a document is automatically created and saved in the Documents Tab.

Orders Reconciliation Document Created