Ancillary Order Detail

To display the Ancillary Order Detail screen for one or more orders, highlight the order(s) then select Order Detail. Double-clicking an order will also display the order detail screen. Multiple order types may be selected.

Select Web Client > Patient Chart > Order Chronology > Ancillary Order > Order Detail

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Order Detail

The Action Bar includes the following:

•	Select the back arrow to exit to the main Order Chronology screen.

•	Collect/Receive: Allows for collecting and receiving orders.

•	Results: Only displays for clinic and EDIS patients. Select Results to view the result report in PDF format. The Results option on clinic orders launches the CW5 resulting screen. For more information on resulting in Order Chronology, see Resulting.

•	More Information: Gives more descriptive clinical information resources.

•	Original Order: This option is only enabled for verbal, phone, protocol and Order Entry orders and displays the parent Original Order.

•	Future Order History: This option is enabled for ancillary orders if the order originated as a clinic future order. This launches the user to Future Orders Detail screen.

•	Redirect: To redirect the order to another provider.

The left side of the Order Detail screen displays Order Information including:

•	Order Information: Displays the description of the selected ancillary order

•	Frequency: Displays the frequency ordered.

•	Quantity: Displays the charge quantity ordered.

•	Duration: Displays the number of times to perform the order.

•	Days: Displays days to perform the order.

•	Questions: Displays Order Entry Questions/Answers.

•	Send Report To: Displays provider selected for report distribution.

•	Ordered: Displays the date and time the order was ordered and the ordering provider.

•	Entered: Displays the date and time the order was entered and the staff member who entered the order.

•	Nurse Verified: Displays the nurse that verified the order.

•	Ancillary Verified: Orders are automatically verified via ED and Thrive Provider EHR.

The right side of the screen includes the following options in Order History:

•	Sort by: Collected Date/Time; Completed Date/Time; Received Date/Time; Resulted Date/Time. In addition, sorting can be done by Ascending or Descending order. Thrive will default to Sort By Scheduled Date/Time and Descending order.

•	Scheduled: Displays scheduled date and Routine or Stat.

•	Order#: Displays the order number.

•	Review: Allows for order review. Icons include: Result (potion bottle icon), Attachment (paperclip icon), PACS image (x-ray icon), Transcription (paper icon). If you hover over the icon, the description of the icon will appear.

•	Collected: Displays date and time the order was collected and initials of the staff who collected.

•	Sign Trans: Displays the date and time.

•	Status: Displays the status of the order.

•	Received: Displays date and time order was received and initials of staff who received.

•	Discontinued: Displays date and time order was discontinued and staff who discontinued.

•	Completed: Displays date and time order was completed and staff who completed.

•	Canceled: Displays date and time order was canceled and staff who canceled.

•	Resulted: Displays date and time order was resulted and staff who resulted.

•	Cancel Reason: Displays cancel reason chosen.

At the bottom of the screen, the following displays:

•	Sign: Displays signed signature.

•	Cosign: Displays the date and time the order was cosigned if required.

NOTE: The charge point of ancillary items may be set to Charge at Collect, Charge at Order Entry or Charge at Completion. This is determined by the setup on page 2 of Order Entry Information of each item. If this field is blank the charge point will be determined by the Chg at Order Time field on page 1 of the Department Maintenance Table.