Radiology Workflow
Ordering Radiology
- The provider orders radiology during a visit or phone note
- The provider types information about the radiology order into the Results box (eg: ICD10, reason for appointment, timeframe for appointment)
- The provider chooses the task type Imaging Needed and assigns the task to the nurse / MA user
- The nurse / MA generates the radiology form and any other needed documentation
- The nurse / MA tracks notes in the notes box for their task and clicks the Task Completed checkbox
- The nurse / MA clicks the Add Task button
- The nurse / MA chooses the task type Results Needed and assigns it to the Pending Radiology user
Importing Results
- Find the result in the Import Documents tool
- Attach the result to the patient, visit, and radiology order.
- Choose the ordering provider’s name from the Needs to be Signed by Provider drop down
- Save the result and close the Import Documents tool
- From the Schedule screen, choose the patient from the the drop down list in the patient finder to open the patient’s chart
- In the Outstanding Tasks component, double-click the radiology order to open it
- Mark the Pending Radiology task as completed
- The provider finds the result on Signing queue, creates a followup task if needed and clicks Sign