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Chapter 10: Using the Electronic Whiteboard
Whiteboard Patient Visit List
2.
Indicate which items to move to the Patient Orders window by either clicking the Ord check box next
to each applicable item or clicking the Select all check box to choose all invoice items not marked
as performed and any performed lab requests.
Note: Any item marked as performed, with the exception of the performed lab requests, cannot be
transferred.
3.
4.
As needed, perform other Whiteboard Patient Visit List tasks or actions using the buttons on the
right side of the window:
•
Perform – Change the item status for all Recommended and/or Accepted invoice items on the
Whiteboard PVL to Performed, indicating that you are ready to bill for these items.
•
Sort by Date – Sort the items on the PVL in ascending date order.
•
Departing – Display the Departing Instructions dialog box to view or modify departing
instructions linked to invoice items on this PVL.
•
Pharmacy – Access the Pharmacy Formulary (Pharmacy Formulary module only).
•
Special – View and/or process any special actions linked to the invoice items on this PVL.
•
Travel Sheet – Select items to transfer from your practice’s travel sheet.
•
Arrow buttons – Use the
or
arrow buttons to reorder the invoice items.
Click the Order button to transfer the selected items and return to the Patient Orders window.
Items transferred from the PVL to the patient’s orders are removed from the PVL. These items are
rewritten to the PVL when they are marked Completed on the Whiteboard.
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