OP Phlebotomy Order via the Nurse Workflow
Quick Guide
- Open the Patient record from Ambulatory Organiser – this ensures you always open the correct encounter.
- Ensure that the appropriate Workflow is selected in the blue menu, click on the Outpatient tab then select New Order Entry – If Outpatient Tab is not showing, click + then select Outpatient to make the tab available..
- Type the Order name in the Search field.
- Left click on the required order which will be showing in the left-hand side column – this will now be highlighted blue.
- If you see an Ordering Clinician window open, select the Lead Clinician name and appropriate Communication type, then click OK.
- Click on the number next to the basket icon which will now be highlighted Green.
- On the Orders for Signature select Sign.
- Complete the following six mandatory (Yellow) fields:
- Collection Priority – Outpatient Phlebotomy
- Collection Date and Time – Type ‘T’ on the keyboard to insert today’s date and type ‘N’ on the keyboard to insert the current time
- Lead Clinician to receive Report – Select the Lead Clinician
- Are you collecting this sample Now? – No
- Reason for Request – Select appropriate Reason
- Print Label – No
- Click Sign.
- Select Order Profile, click the refresh button, the phlebotomy order will now be showing as Ordered (Dispatched).
Updated: 18 September 2024