OE NX - Discharge Medication Reconciliation
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 - 12 orders in Orders This Episode, 12 Orders in Home Medications, order actions and Review and Sign
Specific Setup:
- A client must have an inpatient episode whose program or unit are configured in the ‘External Pharmacy Setup’ form. (Client A)
- “Client A” must have a ‘Date of Birth’, ‘Sex’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Allergies and Hypersensitivities’ form, ‘Diagnosis’ form, and in the ‘Height’ and ‘Weight’ fields in the ‘Vitals Entry’ form.
- "Client A" has 12 active orders on the 'Orders This Episode' section and 12 active orders on the 'Home Medications' section.
- A few of the orders on the 'Orders This Episode' tab must have a large order description (Can use the 'Reason Text' with a large amount of text, and/or 'Ask on Order Entry' questions with a large amount of text.)
Steps
- Select "Client A" and access the Order Entry console.
- Click the 'Discharge Medication Reconciliation' tab.
- Validate all orders are displayed correctly on both the 'Inpatient Medications' list and the 'Home Medications Scratchpad (Post-Discharge)'.
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Topics
• NX
• Order Entry Console
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