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The Pharmacy Orders Dashboard provides insights into pharmacy ordering activity across various entry types, including CPOE (Computerized Provider Order Entry), POC (Point of Care), Pharmacy, and all other orders, along with overall order totals. The dashboard displays the total number of pharmacy orders with breakdowns by month, order type, department, and entered initials. Additional analysis is available by Department, Physician, Stay Type, Sub Type, Service Code, Item Number, and Route, supporting comprehensive monitoring of pharmacy order patterns and operational efficiency.

 

 

Select Web Client > Report Dashboard > Interactive Reports & Dashboards > Pharmacy Orders

 

Pharmacy Orders

 

 

Metrics

 

•CPOE Orders: The number of Pharmacy Orders in which a valid ChartLink Acknowledged Date and Time have been recorded.
 

•POC Orders: The number of Pharmacy Orders that do not have a valid ChartLink Acknowledged Date and Time and a valid Nursing Verified Date recorded.
 

•Pharmacy Orders: The number of Pharmacy Orders that do not have a valid ChartLink Acknowledged Date and Time or a valid Nursing Verified Date and Time recorded but do have a valid Enter Date and Time with Entered Initials recorded.

 

•Other Orders: The number of Pharmacy Orders that do not meet the criteria for CPOE, POC, or Pharmacy Orders based on the availability or validity of recorded acknowledgment, verification, enter date/time, or entered initials data.
 

•All Orders: The sum of the number of CPOE, POC, Pharmacy, and Other Orders figures.

 

 

Filters

 

Filters can be applied to refine the dashlet totals. Each filter features a drop-down menu with a built-in search field, allowing for efficient selection of specific criteria.  

 

•Entered Date: Use the calendar or slider to specify the Enter Date range to be used.
 

•Facility: Use the drop-down menu to select a specific facility.
 

•Department: Use the drop-down menu to select a specific department.
 

•Physician: Use the drop-down menu to select a specific physician.
 

•Stay Type: Use the drop-down menu to select a specific Stay Type.
 

•Sub Type: Use the drop-down menu to select a specific Sub Type.
 

•Service Code: Use the drop-down menu to select a specific Service Code.
 

•Item Number: Use the drop-down menu to select a specific item number.
 

•Route: Use the drop-down menu to select a specific administration route.

 

•Clear All Filters: Select this option to clear all previously applied filters.

 

NOTE: If no filters are selected, the data will populate using the default setting of All.

 

 

Slicers

 

The following slicers are available to further refine the corresponding dashlet:

 

•CPOE Orders

•POC Orders

•Pharmacy Orders

•Other Orders

•All Orders