Acknowledge an order

Some status changes must be acknowledged: An order is cancelled or rejected; vetting is placed on hold; or a report is verified. Acknowledge the status change via the To Be Acknowledged worklist.

An order may be cancelled by you, the patient, or the hospital.

  1. Click the Events To Be Acknowledged dial.

    2. You can see a cancelled order's status n the Exam Status column.

  2. Click to open the event.

    3. The Create and Review Order screen opens.

  3. Click the circle in the timeline.

    4. The Prior Report window opens.

  4. Click the Acknowledge button.

    5. The cancelled order will show the date and time it was acknowledged.

Tip:

All actions including status changes are displayed on the Event Changes screen.

Supporting information, for example reason for rejection, is displayed in the Event Comment field.

An order may rejected for a clinical reason or if it is an accidental duplicate.

  1. Click the Events To Be Acknowledged dial.

    2. You can see a rejected order's status in the Vetting Status column.

  2. Click to open the event.

    3. The Create and Review Order screen opens.

  3. Click the circle in the timeline.

    4. The Prior Report window opens.

  4. Click the Acknowledge button.

    5. The rejected order will show the date and time it was acknowledged.

Tip:

All actions including status changes are displayed on the Event Changes screen.

Supporting information, for example reason for rejection, is displayed in the Event Comment field.

Vetting may be placed on hold pending receipt of further information, for example, blood test results.

  1. Click the Events To Be Acknowledged dial.

    2. You can see the event's status in the Vetting Status column.

  2. Click to open the event.

    3. The Create and Review Order screen opens.

  3. Enter any additional information, if required.

    4. Clinical safety questions must be answered again if any changes are made to an order.

  4. Click the circle in the timeline.

    5. The Prior Report window opens.

  5. Click the Acknowledge button.

    6. The event will show the date and time it was acknowledged.

  6. Click X to close the Prior Report window.

  7. Click the Finish button to save changes.

Tip:

All actions including status changes are displayed on the Event Changes screen.

Supporting information, for example reason for rejection, is displayed in the Event Comment field.

When a report is verified, the images and findings are made available to the referring clinician.

  1. Click the Events To Be Acknowledged dial.

    2. You can see the event's status in the Vetting Status column.

  2. Click to open the event.

    3. The Create and Review Order screen opens.

  3. Enter any additional information, if required.

    4. Clinical safety questions must be answered again if any changes are made to an order.

  4. Click the circle in the timeline.

    5. The Prior Report window opens.

  5. Click the Acknowledge button.

    6. The reported event will show the date and time it was acknowledged.

Tip:

Click the camera icon to view the images associated with this report.

Note:

View Acknowledgement status in core Cris.

Event Details screen.

  1. Open the event.

  2. Click the Status tab.

Report > Finished screen.

  1. Open a report.

  2. Click the Finished button.

Acknowledgement Status is either Requested or Acknowledged.

View Acknowledgement status in Cris Orders.

Acknowledgement status is displayed in the Prior Report window. The Acknowledge button is replaced by the time and date the button was clicked.