Provider Workflow for Multi-System Encounter

This is a suggested workflow and can be adapted to fit the clinic's needs.

Open Patient Encounter

  1. From the Messages inbox, select the routed encounter
  2. Click View or double-click to open

Document Encounter

  1. From Note Display, review the documentation added by the clinician
  2. Click the Chief Complaint(s) hyperlink from the Note Display or click the HPI tab
    1. Select the chief complaint and click Change
    2. Document details related to the chief complaint
  3. Document the Physical Exam
  4. Add the Assessment
  5. Reconcile current medications and prescribe new Medications
  6. Add Orders and create Referrals
  7. Document the patient Plan
  8. Add Patient Instruction
  9. Add E/M Coding
  10. Click Done and select Finalize
  11. Click Finalize

 

Didn't find the answer you were looking for?

Contact Sevocity Support 24/7 at 877‑777‑2298 or support@sevocity.com