Discharge Med Rec - Reconciled
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
Scenario 1: OE NX - Discharge Med Reconciliation - Vitamin order - DC, Hold in Pending Status, Active and Reconcile
Specific Setup:
- The 'Default to Client Reported' checkbox is checked for the logged in user in the 'Order Entry User Definition' form.
- Please log out of the application and log back in after completing the above configuration.
- Two clients must each have an active inpatient episode. (Client A and Client B)
- “Client A” must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Diagnosis’ form.
Steps
- Select "Client A" and access the Order Entry Console.
- Click the 'Home Medications' tab.
- Validate the 'Client Reported' checkbox is checked.
- Search for and select "Vitamin A" in the 'New Order' Field and click [Save].
- Validate the 'Order grid' contains an order for "Vitamin A".
- Click the 'Discharge Reconciliation' tab.
- Validate the 'Home Medications Scratchpad (Post-Discharge)' contains an order for "Vitamin A".
- Select the "Vitamin A" order and click [D/C].
- Validate the "Vitamin A" order contains "D/C" in the 'Home Medications Scratchpad (Post-Discharge)'.
- Click [Hold in Pending Status].
- Validate the 'Discharge Reconciliation' tab is in view-only mode.
- Click the 'Orders This Episode' tab.
- Click the 'myDay' tab
- Select "Client B" in the 'My Clients' widget.
- Click the 'Orders' tab
- Select "Client A" in the 'My Clients' widget.
- Click the 'Discharge Reconciliation' tab.
- Click [Activate & Reconcile].
- Validate the 'Discharge Reconciliation' tab is in view-only mode.
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Topics
• NX
• Order Entry Console
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