This report includes any patients with Day of Procedure pre-op orders awaiting activation for all days in the defined date range. The date range must start and end between the current date and the next 60 days.
If you haven't already:
Click Tools (ALT+L).
Click Day of Procedure Reports.
Click Range.
Set the parameters for the report:
Set the Start date and End date by typing or selecting from the calendar. Dates must fall within the 60 days of today.
The default is all procedures. To limit the results, click to select a type of surgery from the drop-down list that heads the first column on the left.
The default is all patients. To limit the results, click to select an option from the drop-down list beneath the list: all patients, only patients with orders pending cosign, only patients without orders, or only patients with expired orders.
To display the report, click Run. This will clear any previous results before generating another report.
To filter the list:
Click to select a date or TBD from the drop-down list in the heading for the first column.
Click to select a surgeon from the drop-down list in the heading for the second column.
If you haven't already, click to select an option from the drop-down list beneath the list: only patients with orders pending cosign, only patients without orders, or only patients with expired orders, patients with sessions Pend Change Date (patients with procedure date of TBD ).
To print or save the report:
To send the results to a spreadsheet, formatted as displayed, click Export to Excel.
To generate a paper copy, click Print (ALT+P).
Return to the UCM:
Click Close to exit the report.
Click Exit to return to the Tools options.
Click Exit to UCM Options (ALT+X) to return to the UCM.
See also: Day of Procedure Order Procedures