Lab & radiology

The lab's and radiology's worklist (Lab & radiology add-on): every lab test and scan billed on the hospital POS with the patient, the IP or bill number, the doctor and the priority, from the order to the sample, the lab, the report and the handover, each step with its time. Overdue orders are flagged and the average turnaround is worked out for you.

Steps

  1. Bill the tests and scans on the hospital POS under Laboratory or Radiology. Open Lab & radiology and press Add billed tests: each line of today's and yesterday's bills becomes an order once.
  2. Press New order for a test not billed yet, with the patient, the IP or bill number, the doctor and the priority: routine (24 hours), urgent (4 hours) or STAT (1 hour).
  3. On the To do tab press Sample taken when the sample is drawn (a scan goes straight to In the lab), then In the lab and Reported. Type the sample and report numbers with Edit.
  4. On the Reported tab press Handed over when the report reaches the patient or the ward.

Tips

  • Overdue orders (past their target and not reported) come first, in red. The figures at the top show the average turnaround and the share reported on time.
  • Results stay in the analyser, the imaging system or the printed report: no result or finding is kept on an order.
  • An order only moves forward; cancel one that was billed by mistake and refund it at the till.

In the app, press F1 or ? on this screen to open this guide next to your work.

This guide belongs to the Lab & radiology module. Learn more

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