Saving Lab Account Numbers for Lab Requisition Orders
When creating a Requisition Order Form, Provider/Lab Account numbers can be saved and selected from the Provider Account # dropdown for easy inclusion without having to re-type the account number for each lab.
To save one or more Provider Account numbers, you’ll need to start with a Lab Requisition Order from either a Complete Assessment or a Prescriber Progress Note
From the Complete Assessment, navigate to the Finish Initial tab and click to go to the Clinical Order Sheet
From the Prescriber Progress Note, the Clinical Order Sheet can be found in PN Part 2
Start a new order
In the Requisition Order Form, click the pencil icon 
next to Provider Account #
The View/Edit List popover will appear, permitting you to type in the name of the individual or organization receiving the results, as well as their Provider Account Number
When finished, click the Done button to return to the requisition order form
With your cursor, click into the Provider Account # field to activate the dropdown of available account number and make a selection
If you need to add additional Provider Account numbers at a later time, simply use the same steps as outlined above.
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