Process Lab Orders

You can process lab orders from the Process and Submit Lab/Radiology Orders template.

1. Open NextGen® Enterprise EHR.
2. Open the Checkout template.
3. Expand the Today's Orders panel.
4. Select the Lab/Radiology Order Processing link.
   The Process and Submit Lab/Radiology Orders template opens.

   

5. Select Labs or Radiology.
6. Select the Vendor field, and select the vendor name from the list.
7. Select the Unsubmitted option.
8. In the Today's Orders grid, select the row for the order.
   The Include selected order button appears.
9. To move the order to the Orders for Selected Vendor section, select Include selected order.
10. To answer any questions associated with the orders, select AOE.
11. To include this order in the Orders module, select Process/Submit.
12. Select Save & Close.