The Open Orders block on a patient's chart (or the Open Orders shown in the task list), will show any lab or radiology orders that have been placed that have not yet had results matched to them.


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When results are received via integrated incoming fax or via HL7 in the Imported Lab Results, you will be able to match the results to the patient's Open Orders by checking the applicable boxes at the lower right hand corner of the document review window (below the Save buttons).

Once those boxes are checked, the checked labs will be closed and removed from the Open Orders list.

You can also manually close out orders from the Open Orders list by right clicking on a particular order and selecting either Complete! Results are filed! or Remove (Pt Will Not Fill), as applicable

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