Print orders

Path: Orders>General>Order Run

You can print orders within the Order Run. By printing an order, its status changes to printed ("P") allowing you to approve the orders for paper signature, or "H" meaning that the order is on hold because the physician is not PECOS enrolled (due to settings in Administration>Financial>Insurance Codes). If you print approved or rejected orders, their statuses do not change.

For the Physician Portal orders, which are grouped under the Electronic Signature section, approving is allowed without printing.

1. Go to Orders>General>Order Run.
2. Select the orders you want to print. 
   You can select the MD#2 or MD#3 check boxes to print duplicate copies of the order for other physicians. The system prints the physician's name in the appropriate areas on the order instead of the primary physician's name.
3. Click Preview.
4. Click the print icon.

The status of the order becomes "P". An orders register is printed after orders.

If the status changes to "H", it means that the order is on hold because the physician is not PECOS enrolled. When the physician becomes enrolled, then the status automatically changes to "P".

Before the orders are approved, you can change and reprint orders as many times as you want using the Force Correction button.