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The Unverified Orders Dashboard provides actionable insights into orders that have not yet been verified, enabling proactive management of pending orders within the facility. It displays the total number of unverified orders and offers detailed breakdowns by staff, month, Stay Type, census department, Service Code, and physician. This dashboard supports timely order verification and improved workflow efficiency.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Unverified Orders

 

Unverified Orders

 

 

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.  

 

•Order Date: Use the calendar or slider to specify an Order Date range to be used.

 

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

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

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

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

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

•Staff/Non Staff. Use the drop-down menu to select a staffing preference.
 

•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.