OE NX - Non Formulary
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
Scenario 1: OE NX - Home Meds and Discharge Reconciliation - Search for Non-formulary orders
Specific Setup:
- The 'Avatar Order Entry->Facility Defaults->OrderConnect->->->'Suppress Surescripts Formulary checking in OE Console Home Medications search' registry setting must be set to "N".
- Please log out of the application and log back in after completing the above configuration.
- A client must have an active 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.
Steps
- Select "Client A" and access the Order Entry Console.
- Click on 'Home Medications' tab.
- Uncheck the 'Client Reported' checkbox.
- Search for "Non-Formulary" in the 'New Order' field and validate the long description is wrapped in the next line.
- Select any medication in the 'New Order' field.
- Populate all required fields and click [Add to Scratchpad] and [Final review].
- Validate the ‘Interactions’ dialog is displayed.
- Override all interactions and click [Save Override and Exit].
- Validate the 'Final Review' dialog is displayed.
- Select "None" in the 'Output' field and click [Sign].
- Validate the ‘Order grid’ contains the new order.
- Click on 'Discharge Reconciliation' tab.
- Uncheck the 'No Prescription Required' checkbox.
- Search for "Non-Formulary" in the 'New Order' field and validate the long description is wrapped in the next line.
- Select any medication in the 'New Order' field.
- Populate all required fields and click [Add to Scratchpad].
- Validate the ‘Home Medications Scratchpad (Post-Discharge)’ contains the two orders.
- Set 'Dispense Days Supply' to "4" and click [Review & Sign].
- Validate the ‘Interactions’ dialog is displayed.
- Override all interactions and click [Save Override and Exit].
- Validate the 'Final Review' dialog is displayed.
- Select "None" in the 'Output' field and click [Sign].
- Validate the 'Discharge Med Reconciliation' tab is in view-only mode.
|
Topics
• Order Entry Console
|
