The Sign Selected Orders command allows you to select a number of orders and sign them all simultaneously. However, you cannot sign documents with this command.
Sometimes during the ordering process, the status of a patient changes from outpatient to inpatient or vice versa. This might happen because an outpatient was admitted to the facility, or because an inpatient was sent to a clinic for treatment, or because of using Inpatient Medications for Outpatients (IMO) feature. When written unsigned orders exist and the patient's status changes, the user must indicate which location the orders are associated with.
Users designate which location the written unsigned orders are associated with in the Order Location dialog.
The order location dialog shows the user the two locations the user can choose from, generally an outpatient clinic and an inpatient location. The user has two basic options:
· Associate All of the orders with a single location by selecting the appropriate button above the list of orders. The buttons will read All location where location is the name of the clinic or ward location. In the above screen capture the buttons read All MICU and All Mental Health Clinic.
· Individually associate each order with one of the two locations. At the end of each order is a column to select the location for each order.
If the user is keeping the patient's chart open, such as selecting File | Review / Sign changes... and this dialog appears, the "Where would you like to continue processing patient data?" prompt displays enabling the user to choose either the ward location or the clinic location. This prompt does not appear if the user is exiting the chart or switching patients.
To sign a number of orders, use these steps:
1. Select the Orders tab.
2. Highlight the orders you want to sign.
To select a range of items, click the order at the beginning of the range; then hold down the SHIFT key and click the order at the end of the range. To select multiple, individual orders, select the first order, hold down the CTRL key, and click the next order.
3. Select Action | Sign Selected
-or-
right-click and select Sign
4. (Conditional) If CPRS displays order checks, review the order checks and take the appropriate action below:
In this screen capture, CPRS displays several possible conflicts between ordered medications. Users should review each item carefully before completing the order. If an order check is larger than the cells available space, the user can hover with the mouse to the get the full text or use the arrow keys to highlight the order check if using the keyboard or accessibility product for visually challenged users. Some order checks require an override reason. These order checks are designated by the "*Order Check requires Reason for Override" text in red and the order check text in blue.
a) To redo the orders to avoid a possible interaction, select Return to Orders. This will cancel the signature process, but not the order.
b) If the orders should not be placed, check the cancel check box in front of the orders that should not be placed and select Cancel Checked Order(s).
c) If the possible interactions are not a problem, type a reason for override (required only for critical order checks) select Continue.
After performing step 1 and after addressing any order checks in step 2, one of the Review/Sign Changes dialogs shown below will appear. Each item that requires a signature will have a check box in front of it.
Note: All non-controlled substances orders will be checked for signature when the dialog displays. To sign controlled substances orders, the user must check the box for each order individually.
Figure A: This is for providers that can sign orders by policy, such as nurses or clerks.
Figure B: The Review/Sign changes dialog may have additional elements depending on the nature of the patient. In this case, the provider can sign controlled substances orders and the patients conditions are not service-connected.
Figure C: In this example of the Review/Sign Changes dialog, the provider can sign controlled substance orders, and the patient has either Combat Veteran status or service-connected conditions for which the provider must indicate the orders pertain.
5. If the simpler Electronic Signature dialog displays, select or deselect orders as needed and then enter your electronic signature code (if necessary) and select Sign. The orders will now be signed.
If the Review / Sign Changes dialog resembles Figure B or Figure C and contains question marks, continue to step 6.
6. The blue question marks inside the boxes in Figure B indicate that you need to specify how that order is related to the medical condition in that column. (SC = Service Connected Condition, CV=Combat Veteran, AO=Agent Orange Exposure, IR=Ionizing Radiation Exposure, SWAC=Southwest Asia Conditions, SHD=Shipboard Hazard and Defense, MST=Military Sexual Trauma, and HNC=Head or Neck Cancer). If you place a check in a box, you are indicating that a medication order is related to the condition in that column. If you create an empty box, you are indicating that the medication order is not related to the condition in that column. You must either check or uncheck every box that contains a blue question mark before you can sign the order.
Note: Definitions for service connection and treatment factors are available to users by hovering the cursor over the term or using the appropriate keyboard shortcut as shown in the list below:
o Service connection (SC) Alt + c
o Combat Veteran (CV) Alt + v
o Agent Orange (AO) Alt + o
o Ionizing Radiation (IR) Alt + r
o Southwest Asia Conditions (SWAC) Alt + a
o Shipboard Hazard and Defense (SHD) Alt + h
o Head and/or Neck Cancer (HNC) Alt + n
You can toggle the checkboxes by:
o Selecting an individual checkbox.
This will toggle the box between checked and unchecked.
o To select all the checkboxes in one column, press the button above the appropriate column (SC = Service Connected Condition, CV=Combat Veteran, AO=Agent Orange Exposure, IR=Ionizing Radiation Exposure, SWAC=Southwest Asia Conditions, SHD=Shipboard Hazard and Defense, MST=Military Sexual Trauma, and HNC=Head or Neck Cancer).
This will toggle all the check boxes in that column.
o To check all checkboxes on the dialog, press the All button.
This will toggle all the check boxes on the screen.
7. To select Controlled Substance order to sign, place a check mark in the box to the left each Controlled Substance order to sign by clicking in the check box, or tabbing to it and pressing the <Space bar>.
Note: When the user checks the box to the left of any Controlled Substance order for signature, the phrase SMART card required displays next to the label Controlled Substance Orders.
8. If you have not already done so, insert your PIV card.
Note: If you do not insert your PIV card before attempting to sign the selected Controlled Substance orders, you will see the following two dialogs:
9. When you have removed all of the question marks from the dialog, enter your electronic signature code (the button will change from Dont Sign to Sign) and click Sign.
10. If the Order Check dialog appears, deal with any problems in the dialog: such as entering a reason for override, cancelling specific orders, etc. When ready, select the Accept Orders button.
11. When prompted, enter your PIN to sign the Controlled Substance orders and select OK or press <Enter>.
Related topics
Digital Signature (PKI) Overview
Electronic Signature (overview)
Sign Note Now and Sign Discharge Summary Now Commands