Revert Status of an Order

Steps

To revert the status of an order, from the patient's episode:

  1. Click the Orders tab and locate the order you want to revert.
  2. Click the Details link to open the order.
  3. Click Tools > Revert Status.
    Clicking Revert Status a single time reverts the order by a single status. For example, if the order was checked in (was in Returned with Signature status), clicking Revert Status once puts it back into the previous status (Sent to Physician). Selecting Revert Status again puts the order in a Completed status. 
If the order you want to revert was checked out through Physician Access, the doctor must send the order back via Physician Access before you can revert it.

Results

  • The order's status is reverted.