Managing Pharmacies, Prescriptions, Labs, and Lab Cases > Handling Lab Cases > Marking Cases as Returned or Completed

Marking a Case Returned

To mark a lab case returned:

1. Select an option:

2. In the Patient List window:Select the patient and select Clinical Management from the Options section of the Express bar or Options menu. A submenu is displayed. Select View Lab Cases from the menu.

3. In the Patient window:Select Clinical Management from the Options section of the Express bar or Options menu. A submenu is displayed. Select View Lab Cases from the menu.

4. In the patient chart:Click the Labs tab, or click Display the Patient's Lab Cases on the Common toolbar.

5. In the Labs List window:Select the lab and select Lab Cases from the Options section of the Express bar or Options menu.

6. In the Labs window:Select Lab Cases from the Options section of the Express bar or Options menu.

7. In the patient Transactions window:Select Lab Cases from the Options section of the Express bar or Options menu.

8. In the Electronic Router window:Select Lab Cases from the Options section of the Express bar or Options menu.

The Lab case List window is displayed.

2. Select the lab and select Mark Returned from the Options section of the Express bar or Options menu. The Enter Lab Fee and Invoice # window is displayed.

3. Type the invoice number and lab fee in the appropriate fields.

4. Click OK.