Hi - my facility just got Omnilink and I am looking for some ideas about how to improve the processing of orders. Right now orders can be sent to a "STAT" folder or just the regular queue. The problem is the orders in the queue are chronologically ordered and have no names associated with them until the pharmacist associates the names. During training, I mentioned that what I would do is first go through and associate names with all these orders so that all of JOHN SMITH's admit orders could get done together, and so forth. That is sort of how we are doing it. I expect we will get barcoding put onto the orders eventually that Omnilink can scan and so will automatically associate names with the orders. But there is still not way to differentiate an antibiotic order that should be entered fairly soon from a Dulcolax suppository prn order, without opening the order, etc. Any input would be greatly appreciated. Thanks CIndy
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