1. If you haven’t already, select a patient and view the patient entered data.
2. The module defaults to a view of patient entered data associated with forms requested by your currently selected practice. To view patient entered data associated with forms requested by any practice, click All Forms.
3. For data older than 6 months, you must first unarchive it. Do so by clicking the Archive tab. Then, click the Unarchive check box for the entry and click Ok (ALT+O).
4. Data the patient entered is displayed. An item is marked duplicate if it is already in the patient’s chart. The Module column designates to which module the data will be saved if accepted. Click the module link to view that module.
5. Items are displayed with the Accept check box selected by default. Do any of the following:
Click to select the Reject check box to reject the item (for example, if the item is a duplicate).
Click to deselect the Accept check box to leave the item on the list for a later time.
6. When you are finished, click Ok.
7. If you want to save your work now, click Sign (F10). The LMR indicates the changes that will be saved. Type your key and click Sign.