Access the Unified Sign Queue
Use the Unified Sign Queue to review and e-sign all Labs, Imaging, Orders and Other Documents by patient in one queue. The count of individual items will display on their respective pre-set filter buttons.
Filter Lab Results
The Lab Results can be further filtered by Normal Results, Abnormal Results, Very Abnormal, Genomic Results and Results w/Attachments. All result types display by default.
View the Left Side Panel
The left panel includes patient search, sign settings, reviewer name, and the list of patients based on your filter criteria.
Search Patient Name or ID to search for a specific patient.
The name of the signed-in provider is displayed but alternative provider names can be entered here. When reviewing labs, patient's with abnormal labs are displayed at the top of the list with a red dot.
Click the Refresh icon at anytime to update the patient list with the latest information.
Click the Gear icon to open the Unified Sign Queue Settings.
Select Unified Sign Queue Settings
The choices of Automatically select items for sign/review as I scroll down the list and Sign All Orders are pre-checked. If changes are made, click APPLY.
View Selected Patient
The center panel displays the patient selected and the orders to be reviewed and signed.
The same patient information displayed in the patient banner is seen here. Additionally, you can send a message regarding using the Message icon.
Chart Alerts for the patient in focus will display. Hover over the icon for alert identification. Click the alert icon for additional information.
Click BATCH TRANSFER or use the Transfer icon to send multiple items to another provider's Unified Sign Queue.
Use Batch Transfer
Designate what item(s) to send, the Provider and click the TRANSFER button.
Scroll the Queue
The right pane displays all of the patient's orders that are in need of review and signature. As you scroll through the queue, orders will be auto-checked as reviewed.
Click SKIP to advance to the next order without marking the order as reviewed. At the end of the items for a patient, use SKIP to advance to the next patient.
Review Results
If the DO NOT RELEASE RESULTS UNTIL REVIEWED chart alert is set to active, once reviewed, results will be sent to the patient portal.
Add comments using free text regarding the result in the Provider Comment field and make your Interpretation selection.
Sign Orders
When you get to the end of Results, Orders and Documents for an individual patient, you will be provided the count of Reviewed items for that patient.
Select SIGN ALL ORDERS to sign off all orders at once for your patients.
Alternatively, select SIGN REVIEWED ITEMS to sign off on only the items that have been marked as Reviewed.
Verify Your Identity
In the Verification required pop-up, Enter your pin and click Submit to review/e-sign the selected items.
Alternatively, click Go Back to return to the Unified Sign Queue without signing the selected items.