The Status Board or Tracker will alert users when orders need to be acknowledged.
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All orders need to be acknowledged.
Select a patient then click on the indicator in the Ack/Rev column.
The indicators can include: Ack, Stat, Ack-Med, Stat-Med, Unv, Inc, Rvw, New
The Acknowledge Orders overlay will open
Use this overlay to review and acknowledge the orders that have been queued for acknowledgement. The screen is divided into 3 sections:
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Unacknowledged orders list on the left: provides a list of order events queued for acknowledgement
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Summary panel on the right: to review details associated with the order
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Full Details section next to Summary: to view the full order details and an audit trail of all edits made to the order
To acknowledge or review order details : place a checkmark in the checkbox associated with the order and then select the Save button. You can also use the “Select All” checkbox at the top of the selection column to select/deselect all orders.
