You can submit a selected Advanced Imaging order from the Process and Submit Lab/Radiology Orders template to the Orders module.
- Open NextGen® Enterprise EHR.
- Open the Intake - Cardiology template.
- Click the Cardiac Orders panel.
- Click the Lab/Radiology Order Processing link.
The Process and Submit Lab/Radiology Orders template opens.
- Select the Radiology option.
- Click the Vendor field and double-click the vendor option from the resulting list.
- Under Today's Orders, select the order row, and click Process/Submit.
- To move the order to the Orders for Selected Vendor section, click the arrow Include selected order.
- To include this order in the Orders module, click Process Submit.
- Click Save & Close.
The AUC score appears under the AUC column in the Orders Module grid.