Reconciling Orders with Results

1.   If you haven’t already, select a patient and go to the EOV encounter view, or go to the EOV Desktop module and select the date of the encounter you want to reconcile. A icon displays in the Orders column if an encounter has one or more orders that have not been reconciled.

2.   Select an encounter by clicking the associated button in the first column.

3.   Click Reconcile. The Order Reconciling screen displays. All outstanding orders display on the left side of the screen. Results display on the right beginning with the encounter date to today's date.

4.   To change the date range of the displayed results, select the appropriate dates from the From and To date fields and click Refresh Results.

5.   Find the result that matches an order, and click the  icon in the Sts field to change the icon to a indicating that the order has been reconciled. Repeat to reconcile all appropriate orders.

6.   When you are finished, click Ok. When all outstanding orders for the encounter are reconciled, a displays in the Orders column on the EOV main screen or the EOV Desktop.

Note: Practice Managers can run the Outstanding Orders Report to display a list of outstanding orders per provider for the practice. For more information, see HIS Reports.