Order statuses
Path: Patient > Documents > View Orders
In the Netsmart Homecare application, orders can have different statuses that show what processing stage they are in:
| Status | Highlight color | Definition |
|---|---|---|
|
R (Generated) |
Order is generated in the system as soon as clinical items for the order are entered. |
|
|
L (Linked) |
Blue |
Order becomes linked when you add it to an Order Run. |
|
P (Printed) |
Blue |
Order is printed when you print it from an Order Run. |
|
H (On hold)
|
Blue |
Order is on hold when you try to print paper or approve electronic orders, but the physician is not PECOS enrolled. |
|
C (Corrected)
|
Blue |
Order is corrected if you make non-clinical changes and then click Force Correction in an Order Run, or if the order was printed and clinical changes are made. There is a short processing delay. |
|
X (Rejected)
|
Orange |
Order is rejected via the Process Signed Documents functionality or Physician Portal. Rejected orders are inactive and non-editable. |
|
A (Approved)
|
Green |
Order is approved when you approve it in an Order Run. |
Associated pages
- About Orders
- Create orders
- Create corrected order
- Manage and track orders
- Process orders workflow
- Define order run
- Select order run to process
- Print orders
- Approve orders
- Print corrected orders
- Reprint orders
- Reprint orders by patient or physician
- Reprint orders by order run
- Process signed documents window
- Process signed documents window - Orders tab
- Update status of signed orders
- Reject orders