You can view the current signoff details and comments from the previous provider for a pending, rejected, or signed off PAQ item. You can add provider signoff comments only if the selected item is signed off or rejected.
- Open NextGen® Enterprise EHR, and select a patient from the Patient Lookup window.
- 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 Chart.
The Encounters tab opens, with the item selected is attached to.
- Select the
button.
- Select the item to view the current signoff details and comments, and select the
button.
- Select Provider Sign-off Details.
The
Provider Sign-off Details window opens.
The window shows the current signoff status, the rendering provider, the reassigned provider, if applicable, and comments.
- Add any necessary comments if the item is signed off or rejected.
Note: After the comment is saved for the selected item, you cannot edit or delete the comment. However, you can add another comment.
- Select Close.
