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Updating past treatment using order change in DM.

Update Past Treatment Using Order Change in Dialysis Manager

1. Introduction

Select your patient to begin updating a past treatment using the Order Change feature. This process allows you to modify existing orders efficiently.

Introduction

2. Click Admin Options

Select your patient.

Click Admin Options

3. Click Utilities Menu

Choose admin options, then utilities.

Click Utilities Menu

4. Select HD Order Change

Now select the appropriate Order Change option. For example, HHD order change, Extra HD Order change or, most commonly HD order change.

Select HD Order Change

5. Choose Order Date

Choose the date from the drop-down box of the order dated prior to the treatment date that needs adjusting.

Choose Order Date

6. Select Medication Cinacalcet

Add or update order items need correcting. Here we are adding a medication named Cinacalcet.

Select Medication Cinacalcet

7. Click Medication Field

Enter the amount.

Click Medication Field

8. Enter Dosage Amount

continue to complete the medication order information

Enter Dosage Amount

9. Select dates of flowsheets to update

Select dates of flowsheets you are updating with the changes above.

Select dates of flowsheets to update

10. Fill Another Field

Select all appropriate dates.

Fill Another Field

11. Click Update Button

Click Update and Enter in your password or pin.

Click Update Button

12. Click HD Flowsheets

Now, you'll need to go to the flow sheets and update the days that you selected.

Click HD Flowsheets

13. Select Flow Sheet Date

Select the date hyperlink.

Select Flow Sheet Date

14. Click Dialysis Medications

Click "Dialysis Meds" to Update the medications section we adjusted.

Click Dialysis Medications

15. Click Medication Field

Enter your Dose Detail.

Click Medication Field

16. Click HH Option

Enter the time given.

Click HH Option

17. Click Approve & Lock

Mark the Given By and enter your password or pin in the pop up box.

Click Approve & Lock

18. Click Save

Click Save

Click Save

19. Approve and Lock

Click Approve and Lock

Approve and Lock

20. Click Close Flowsheets

Click Close

Click Close Flowsheets

21. Approve and Lock Flowsheet

Click Approve and Lock to complete and close the flowsheet. It is now ready for billing.

Approve and Lock Flowsheet

22. Click "HD Flowsheets"

Click on the "HD Flowsheets" field and then repeat process for the next flow sheet.

Click 'HD Flowsheets'

23. Click "HD Flowsheets"

Or you can also select the date from the drop down.

Click 'HD Flowsheets'