Stage 2 - Objective 3: Computerized Provider Order Entry

An EP, through a combination of meeting the thresholds and exclusions (or both), must satisfy all three measures for this objective;

 

  • Measure 1: More than 60 percent of medication orders created by the EP during the EHR reporting period are recorded using computerized provider order entry.

 

Exclusion:  Any EP who writes fewer than 100 medication orders during the EHR reporting period.

 

   - Measure 2: More than 30 percent of laboratory orders created by the EP during the EHR

reporting period are recorded using computerized provider order entry.

 

Exclusion: More than 30 percent of laboratory orders created by the EP during the EHR reporting period are recorded using computerized provider order entry.

 

  - Measure 3: More than 30 percent of radiology orders created by the EP during the EHR

reporting period are recorded using computerized provider order entry.

 

Exclusion: Any EP who writes fewer than 100 radiology orders during the EHR reporting period.

Measure 1 How To (Website):

Step 1. Open up a patient's chart from Patient Lists or use the spotlight search:

Step 2: Click on "Medication list":

 

Step 3: Click on the edit button toward the medication (if it is an existing med) or click on “+ Add Medication” and enter the name of the drug:

Step 4: Choose the “Ordered status” from the dropdown (Status such Discontinued and Paper Rx will not earn you credit for this measure):

 

 

Step 5: Then click on “Save” to save your changes:

 

 

Measure 2 How To (Website)

Step 1: 

  1. Search for the patient you want to enter the labs in the spotlight search in the upper right corner, or through your patients list:

Step 2: When in the patient's file click on "Lab Orders":

 

Step 3:  Next, enter the result values into the given fields and select the “Lab Order Status”:

Step 4: Scroll to the bottom of the page and click on "Submit Order" to complete the process:

 

Measure 3 How To (Website):

Step 1: Search for the patient you would like to enter the imaging order by using the spotlight search in the upper right corner, or through your patients list:

 

 

Step 2: When in the patients file click on "Clinical Dashboard" then scroll to the bottom and click on “Imaging Orders” (option under “Additional Options”):

Step 3: Enter in the result values into the given fields:

 

Step 4: Scroll to the bottom of the page and click on "Submit Order" to complete the process:

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