| A list of unreviewed orders entered at the physician's direction by the care team in a DaVita facility will be displayed in descending entry date order. |
Following review, the physician may sign the order to complete the approval process or dispute the order for the care team member to address.
Order Queues
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The list of orders will be organized in three queues: Recent, All, and Refuted. The count in parenthesis to the right of the queue name reflects the number of orders in the queue. |
A provider has the ability to review and take collective action on all recent orders entered in the past 7 days, given the contemporaneous nature of those orders. Orders in this queue are sorted based on the order’s Entered Date from the most recent to the oldest. The provider may sign each order or dispute the order if there is an issue for the care team to address.
The All queue displays all of the provider’s unsigned orders and allows the provider to act on up to 20 orders at a time.
The count displayed to the right of the queue name reflects the number of orders in the queue. Please note that this number includes orders that are in the Orders Entered in the Past 7 Days queue - if those orders are acted upon, this total number will decrease.
The All orders list is sorted based on the order’s Entered Date from the oldest order to the newest and can be filtered by patient name or order status.
A provider has the ability to dispute an order assigned to them if the order is incorrect in some way. The order will be sent back to the DaVita teammate to modify, discontinue, change the provider, or refute. This queue will display both refuted and disputed orders.
Order Information Displayed
The information displayed for orders in all queues is detailed below.
| Data | Description |
| Patient | The name of the patient associated with the order. The information will be displayed as last name, first name and will include the patient’s age gender and MPI#, if documented in their chart. |
| Facility | The facility where order was originated. |
| Status | The current state of the order. The options will be: NEW (new order), DC (discontinued order), CHG (change made to order), RENEW (renewed order). |
| Order ID | The order id number for the order. |
| Entered | The date the order was created. |
| Order | The details of the order. |
| Justification | Qualifying information as to why this order is necessary. |
Notifications for Unsigned Orders
If notification settings are enabled through your iPhone settings, a push notification will be sent every 7 days if there are 100 or more unreviewed orders that are at least 21 days old in your orders queue. For more information, reference this article.
Shortcuts
| Slide the order to the left to reveal the Sign and Dispute shortcut options. |