Practice Partner Order Entry -- Features


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Below are just a few of the key features in the Practice Partner Order Entry system.

Key Features:
  • Order Laboratory Data or Ancillary services from the progress note or order tree
  • Set user authorization qualifications
  • Configure order trees and order sets to meet the specific needs of providers
  • Define when a stat or routine order becomes overdue
  • Create custom forms to match printed forms from various labs and facilities
  • Send orders electronically to the processing facilities
  • Orders can require a pre-authorization from insurance carriers
  • Insurance sensitivity for facilities and diagnosis codes
  • View the cost of each order or order set
  • Medical Necessity and ABN checking for Medicare
  • Create patient and operator instructions
  • Automatically track the date, time, and signature of orders
  • Real time order analysis and orders overdue reporting
  • Pre-load virtually every order possible into the system
  • Set up progress note templates so that orders will be initiated automatically when the note is saved.
  • Configure order sets that initiate several orders as a group at once
  • Create order sets that is made up of a frequently used orders
  • Track the order to make sure results are received when expected
  • Generate reports to analyze turnaround times for orders based on specific providers or patients


Additional Info:

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