Reassign a PAQ Item

NextGen® Enterprise EHR Help

Reject a PAQ Item

You can reject items sent for provider approval. Open the Workflow module. Select the Provider Approval Queue tab. In the Pending tab, select an item from the list. A preview of the item is displayed in the viewing pane. If a comment was not previously entered, you must enter one. Nextgen Healthcare recommends to provide a reason on rejecting any item. Select Reject in the Workflow toolbar. The item is moved from the list of pending PAQ items to the list of items in the Rejected tab.You can reassign, task, or accept the rejected item from the Rejected tab. Parent topic: PAQ Items

NextGen® Enterprise EHR Help

Assign NextGen® Enterprise EHR Task for a PAQ Item

You can assign an NextGen® Enterprise EHR Task for a PAQ Item. Open the Workflow module. Select the Provider Approval Queue tab. In the Pending tab, select an item from the list. A preview of the item is displayed in the viewing pane. Select + To Do in the toolbar. The New EHR Task window opens. To change the Due Date from today, select the calendar icon, and then select a different date. From the Priority list, select High, Normal (default) , or Low. To add recipients to the task, select Add available next to Assign To. The Select Task Recipients window opens. If you do not select a recipient for the task you are creating, the task assigned to you. To change the Subject from the name of the item type, enter the text in the subject field. You can enter up to 30 characters. To associate a patient with the task, select Add next to Re: Patient to display the Patient Lookup window. Select the patient in the Re: Patient. Enter the Description up to 1,000 characters. To attach a template, do

NextGen® Enterprise EHR Help

Sign off PAQ Items without other Actions

You can sign off pending PAQ items on Worflow module without other actions. Open NextGen® Enterprise EHR. Open the Workflow module. Select the Provider Approval Queue tab. In the Pending tab, select an item from the list. In the Items list, you can select or deselect all the items together using Select All check box. If you make a selection in either Pending or Rejected tab, the selection is saved for the other tab. You have to make separate selection for History tab. A preview of the item displays in the viewing pane. Information about the selected item appears beneath the list of items in the left pane. To display lab results in a different view, select one of the following beneath the results: Formatted Results Grid results Documents, images, or Urls To view the item in full on your screen, select Full Screen in the Workflow toolbar. Add any comments for the selected item. If you have set up Quick Comments, you can select a predefined comment when you sign off the item. Do one of th

NextGen® Enterprise EHR Help

View Items Not Ready for Sign Off

You can view PAQ items not ready for sign-off by providers in the Pending tab. These items cannot be accepted or rejected, but you can add a comment or task for them or reassign them. The number of these items for the selected provider is displayed in red in the item list. Access the Pending tab in the PAQ. In the bottom of the item list, select the Display results not yet ready for sign off check box. The items appear in the list with a icon. Add a comment, or reassign or create a task for these items as necessary. Parent topic: PAQ Items

NextGen® Enterprise EHR Help

Reassign a PAQ Item

You can reassign a PAQ item to a different provider for approval. Open the Workflow module. Select the Provider Approval Queue tab. In the Pending tab, select an item from the list. A preview of the item is displayed in the viewing pane. Add any comments for the selected item. Select Reassign in the Workflow toolbar. The Select a Provider window opens. The window displays all providers within the practice with rights to the PAQ. Select a provider, and then select OK. The item is reassigned to the selected provider. Parent topic: PAQ Items

NextGen® Enterprise EHR Help

PAQ Items

For items in the PAQ, you can perform: View items not ready for sign-off. Accept an item and sign-off on it with or without actions. Assign other users to sign off the document. Add comments. Reject an item. Reassign an item. Create a task for an item. Send documents to NextGen® PxP Portal. Place the patient on a recall list that is automatically sent to NextGen® Enterprise PM. View Items Not Ready for Sign Off Procedure to view items not ready for sign off. Open a Patient's Chart for a Selected PAQ Item Procedure to open a patient's chart for a selected PAQ item. PAQ Items Linked to Lab or Radiology Orders Document Signoff by Multiple Users Sign off PAQ Items without other Actions You can sign off pending PAQ items without performing other actions. Sign off PAQ Items with Actions You can sign off pending PAQ items with other actions. View Provider Signoff Details from the Encounters Procedure to view provider signoff details and comments in the Encounters tab. Reject a PAQ Item Proced

Reassign a PAQ Item

Recommendations

Reject a PAQ Item

Assign NextGen® Enterprise EHR Task for a PAQ Item

Sign off PAQ Items without other Actions

View Items Not Ready for Sign Off

Reassign a PAQ Item

PAQ Items

Reject a PAQ Item

Assign NextGen® Enterprise EHR Task for a PAQ Item

Sign off PAQ Items without other Actions

View Items Not Ready for Sign Off

Reassign a PAQ Item

PAQ Items