Lab Order Creation #

• Go to Lab Module
• Click on Path Log

• Enter the DOS
• Enter Patient ID/Name
• Select Location
• Select the name of Provider
• Click on Search Button
• Search your Lab Request

• Go To lab Module
• Click on Pathology

• Click on Date of Service

External Lab #

• Select the Procedure Date
• Select the Radio Button of Received and Received For
• Select your External House Lab from Processing (Technical)
  
• Select your External House Lab from Reporting (Professional)
• Select Referring Provider
• Select Pathologist
• Select Billing Provider
• Select Sent Date and Received Date
• Select the Upload Document icon located in the Diagnosis section, then proceed to Upload the document
• Click on Update Button

In-house Lab #

• Select the Procedure Date
• Select the Radio Button of Received and Received For
• Select Rao Dermatology-NJ from Processing (Technical)
• Select Rao Dermatology-NJ from Reporting (Professional)
• Select Referring Provider
• Select Pathologist
• Select Billing Provider
• Select Sent Date and Received Date
• Click on Update Button

• Click on Gross from Drop-Down

• Select Condition
• Select Method
• Select Lesion
• Enter the Size
• Select the Margin Inked and Submit Tissue
• Click on Auto Gross Button
• Select Fixative
• Select Tissue
• Select Pices
• Select Lesion Color
• Select Lesion Placement
• Enter the Number and click on Add Block Button
• Click on “+” Sign and Upload the Document
• Click on Save Button

• Click on Diagnosis from Drop-Down

• Select pathologist
• Add Microscopic Diagnosis and Description by clicking on + Sign

• Add Microscopic Notes by clicking on + Sign

• Enter Behavior
• Select Margin
• Select Dx. Code
• Select Pro Code
• Enter Dr’s Personal Note
• Select Check Boxes

• Click on Save Button

• Click on Sign Button

• A pop-up will appear on your screen
• Click on Yes Button

• Click on Images from Drop-Down

• This screen will be opened

• Documents in the Lab Module can be managed in the similar way as managed in the EMR/Patient Module; Visit the following document: Manage Documents
• Click on Super Bill from Drop-Down

• Your Super Bill will be automatically generated

• Go to Lab Module
• Click on Path Log
• Click on the “To Be Worked”  Radio Button
• Click on Search Button
• Your Lab Request will be appear on your screen

• You can click on Completed/Scheduled Action
• Your Status will be changed as Scheduled or Completed

• Click on Completed Radio Button
• Click on Search Button
• Your Completed Lab Request will appear on your Screen