NextGen Knowledge Center

Process Lab Orders

  1. Click the Lab/Radiology Order Processing link above the Today's Orders grid.
    The Process and Submit Lab/Radiology Orders template opens. Process and Submit Lab/Radiology Orders
  2. Select Labs or Radiology option.
  3. Click Vendor and select the appropriate vendor option from the list.
  4. Highlight the row for the order in the Order Hold grid. The Include selected order arrow appears.
  5. Click the Include selected order arrow to move the order to the Orders for Selected Vendor section. The Process/Submit and AOE buttons appear at the bottom of the template.
    Process and Submit Lab/Radiology Orders

  6. Click AOE to answer any questions associated with the orders.
  7. Click Process/Submit to include this order in the Orders module.
  8. Click Save & Close to return to the Checkout template.