NextGen Knowledge Center

Manage General Order Details

In the All tab, which displays a summary of all your selected order items, you can view and modify the diagnoses for each order item; and any information that is common for all the selected order items, such as ordering provider, location, and insurance details.
  1. Open CPOE.
  2. Select an order item.
  3. Assign a diagnosis to the selected order item.
    For information on how to change the diagnosis selection, see Modify the assigned diagnosis.
  4. To view the details of the order, do one of the following:
    • In the All tab, select the order item's link under Description.
    • Select the Laboratory, Diagnostic, or Immunization tab.
  5. To change the performing entity for a selected laboratory or diagnostic order item, select the corresponding cross icon and reselect the order item with a different performing entity.
  6. To specify Laterality on a diagnostic imaging test, select one of the following:
    • L (left)
    • R (right)
    • B (bilateral)
  7. To modify the ordering provider, ordering location, or insurance information on the order, under Order Details, do the following:
    • To select the Ordering Provider, either select the provider's name from the Ordering Provider list or select Provider Search to open the Provider Search window, where you can search for and select providers who are not listed for the current practice and location.
    • To select the Ordering Location, either select the location name from the Ordering Location list or select Location Search to open the Location Search window, where you can search for and select office locations that are not listed for the current practice and provider.
    • To modify the billing insurance for the order, see Manage Insurance Selection for Orders.