Override Default Vendors for Lab and Radiology Orders
With the option to Bypass Order Module Processing turned on, you can change the lab and radiology vendors from preset defaults on the My Plan panel.
- On the My Custom Plan template, click the Lab Vendor field to select a vendor from the list.
- In the Billing Type, click to select a value from the list.
- Click the Priority to enter an item from the Priority of order list.
- You can select Quest/Lab Corp PSC Hold and the Quest/Lab Corp PSC Hold check box.
- In the Radiology Vendor field, click to select a vendor from the list.
- Click the Billing Type field to select a value from the list.
- In the Priority field, click to choose an item from the Priority of order list.