GROUPING
ORDERS n Click the Worklist
tab.
n Click the Group Orders tab.
n To group multiple orders,
select the orders to group and click the Merge button,
.
n To ungroup orders, find the
existing group and click the More button,
.
n Check the orders to remove,
and click the Ungroup button.
Order groups link multiple RIS orders to a single imaging procedure.
When the procedure completes and the images arrive on the server,
MIMS updates all the orders. This includes sending a
separate status message to the RIS for each order. A report created
for the study is linked to all orders as well. Orders containing a
matching group identifier are grouped automatically. The fields used
as the identifier are defined in the HL7 interface mapping files. The
RIS is responsible for assuring the individual orders share the same
identifier.
In the event the RIS failed to assign the proper identifier in all the
associated orders, a user with Scheduling privileges can manually group or
ungroup orders. From the worklist, click on the Group Orders tab.
Check the box for the orders to include in a group, and click the batch
Merge button.
To ungroup a set of orders, go to the Group Orders page, and click on the
More button for the order. A list appears displaying all the linked
orders. Check the ones to remove from the group and click Ungroup.
Or, check the ones to put together into another group and click Split.
In the worklist, orders belonging to a group appear in light orange. |