Approving and Denying Requests - Provider Generates Prescriptions

1.   If you haven't already, go to the Rx Renewal Queue.

2.   Click the Description for the task to display the Task Detail Enter/Edit screen.

3.   If appropriate, update the assignment of the task, using the Users/Groups list.

4.   Review Comments and other pertinent information displayed at the top of the details screen. Update fields, as appropriate.

5.   In the medications section in the center, review each entry with a check mark in the Req column. For each entry, do one of the following:

Note: If any entries include the icon in the Req column, you must first complete missing dosing information before generating a prescription. Do so by clicking the medication name to display the Edit Medication screen.

6.   If this task is done, click the Mark as complete check box. Be sure no renewal tasks exist for non-medications. The LMR does not prevent you from marking open tasks as complete.

7.   Click Ok to submit your changes and save task information.

8.   If you've renewed or updated any medication or non-medication, you must add your signature to generate prescriptions. If you want to save your work now, click Sign (F10). The LMR indicates the changes that will be saved, and allows you to print or fax prescriptions, if applicable. Type your key and click Sign.