Client Profile-Nursing Orders

Designate which orders display in the Nursing Order Acknowledgement Order Action List/Selection screen for the nursing acknowledgement forms.                                                                                         

1. In the Select Client field, enter the client name or ID and select. The Client Information And Status field displays the client name, ID, date of birth, and gender.
2. For the 'Check To Filter By' fields, select the order status, order type, and episodes associated with a treatment setting that will display when Display Order List/Select Existing Orders For Detail Display is clicked. If no selections are made for filtering orders, all orders display.
3. In the Check to Filter By Episode Treatment Setting field, if 'Inpatient' is selected, the' For Inpatient Orders, Specify Episode' field is enabled and if Partial Hosp. is selected, the 'For Partial Hospitalization Orders, Specify Episode' field is enabled. Select the episode for each treatment setting as applicable.
4. In the Display Order List/Select - Sort Option field, select how orders will be sorted to display in the Nursing Order Acknowledgement Order Action List/Selection screen.
5. Click Display Order List/Select Existing Orders For Detail Display to display the Order Entry Client Profile Order List/Selection screen. Select the orders and click Ok to view the Client Profile - Order Details report.
6. Click Display Details of Selected Order(s) to view the Client Profile - Order Details report for the orders selected in the Order Entry Client Profile Order List/Selection screen. To view subreports, click the Action & Acknowledgement Hx and Order Detail links.
7. Click Display Client Information to view the Client Information report. This report details basic client information including medical conditions, allergies/hypersensitivities, and reported problems.