Intergy & Intergy EHR
Management Training

First, you’ll need to download and fill out your training checklist worksheet. This will allow you to track what modules you have completed. We suggest you start from the top and work your way down. Each module builds upon the previous modules. Some of the items you might have already worked with, or have past experience with, and may want to skip them. We have designed this entire program specifically with the intent of being able to take the Supervising Provider that does not have any experience with a EPM and EHR system, and get them up to speed quickly so they can hit the ground running.. Should you have any general questions.. just ask.. we are here to help!!!

Click here to email Danielle for help

Click here to email Matt for help

Click here to download the Training Checklist Worksheet


TOPIC Area of Study Time Required to Complete
Navigation
NAVIGATION  The Sage Intergy Software’s Three Desktops 2:45
NAVIGATION  Performing Basic Navigation in the System 6:00
NAVIGATION  Using the Global Features of the System 9:00
NAVIGATION  Managing Open Windows 3:00
NAVIGATION  Getting Context Sensitive Help 3:15
NAVIGATION  Locating Information in Online Help 5:00
NAVIGATION  Locating Help in the Sage Support Center 6:45
SYSTEM SETUP Sage Intergy Setup Overview 3:00
SYSTEM SETUP Users and Security Setup
SYSTEM SETUP Users and Security Overview 5:00
SYSTEM SETUP Creating a User Account  7:00
SYSTEM SETUP System and Practice Parameters Overview 6:30
User Preferences Setup
SYSTEM SETUP Setting Default User Preferences 2:30
SYSTEM SETUP Setting Individual User Preferences 2:25
Profiles and Fees Setup
SYSTEM SETUP Payment Profiles Overview 5:30
Journals Setup
SYSTEM SETUP Creating a Journal 3:30
SYSTEM SETUP Assigning Users to a Journal 6:30
Appointment Scheduler Setup
SYSTEM SETUP Scheduler Maintenance Overview 4:30
SYSTEM SETUP Setting Up Reason Classes 4:30
SYSTEM SETUP Setting Up Reason Codes 3:45
SYSTEM SETUP Setting Up Cancellation and Reschedule Codes 4:00
SYSTEM SETUP Setting Up Resource Groups 2:30
SYSTEM SETUP Setting Up Rooms 3:30
SYSTEM SETUP Setting Up Mobile Equipment 2:15
SYSTEM SETUP Setting Up Schedule Templates 9:00
SYSTEM SETUP Setting Up Rotations 3:45
SYSTEM SETUP Setting Up Rotations Assignments 2:24
SYSTEM SETUP Setting Up Appointment Limits 5:00
SYSTEM SETUP Setting Up Appointment Rules 4:15
Insurance Plan Setup
SYSTEM SETUP Insurance Carriers, Plans and Plan Groups Overview 3:00
SYSTEM SETUP Carriers Orientation 3:45
SYSTEM SETUP Insurance Plans Orientation 5:00
SYSTEM SETUP Insurance Plan Groups Orientation 2:30
Task Setup
SYSTEM SETUP Setting Up Task Types 4:00
SYSTEM SETUP Setting Up Task Monitoring 4:00
SYSTEM SETUP Setting Up Task Routing 4:30
SYSTEM SETUP Setting Up Quick Text 4:30
Phone Messaging Setup
SYSTEM SETUP Creating Quick Messages 2:45
SYSTEM SETUP Creating Messaging Classes 1:50
SYSTEM SETUP Creating Frequent Callers 2:30
Collections Setup
SYSTEM SETUP Defining the Practice Parameters for Collections 8:45
SYSTEM SETUP Defining Collection Actions 5:15
SYSTEM SETUP Understanding How Account Finance Groups Affect Collections 3:45
SYSTEM SETUP Editing Collections Settings for an Insurance Plan 2:30
Action and Events
ACTIONS AND EVENTS Actions and Events Overview 3:00
ACTIONS AND EVENTS Creating an Action  4:45
ACTIONS AND EVENTS Creating a Patient Flow Event 4:45
ACTIONS AND EVENTS Associating Actions with Events 4:15
Patient Registration
PATIENT REGISTRATION  Entering Patient Demographic Information 8:00
PATIENT REGISTRATION  Entering Patient Account Information 2:45
PATIENT REGISTRATION  Entering Patient Insurance Information 6:15
PATIENT REGISTRATION  Entering Patient Contact Information 5:00
PATIENT REGISTRATION  Using Card Scanning 3:30
PATIENT REGISTRATION  Adding a New Patient to an Existing Account  2:45
PATIENT REGISTRATION  Quick Registering a Patient 4:00
PATIENT REGISTRATION  Completing Registration for a Quick Registered Patient 2:45
PATIENT REGISTRATION  Editing Patient Registration Information  2:45
Patient Information
PATIENT INFORMATION  Overview of Patient Information 2:00
PATIENT INFORMATION  Selecting a Patient for Patient Information 4:15
PATIENT INFORMATION  Navigating the Patient Information Window 4:45
PATIENT INFORMATION  Personal Page 5:00
PATIENT INFORMATION  Deactivating a Patient 3:45
PATIENT INFORMATION  Marking a Patient as Deceased 3:00
PATIENT INFORMATION  Financial Page 7:15
PATIENT INFORMATION  Scheduling Page 4:15
PATIENT INFORMATION  Privacy Page 7:15
PATIENT INFORMATION  Recording Advance Directives 5:45
PATIENT INFORMATION  Conclusion 1:30
Patient Eligibility
PATIENT ELIGIBILITY  Patient Eligibility Overview 3:30
PATIENT ELIGIBILITY  Viewing a Patient's Eligibility Response 5:30
PATIENT ELIGIBILITY  Performing a Real-Time Eligibility Check 3:45
PATIENT ELIGIBILITY  Checking the Limits on a Patient’s Referral 2:15
PATIENT ELIGIBILITY  Verifying Eligibility During Patient Registration 1:55
PATIENT ELIGIBILITY  Viewing Information on the Coverage Tab 2:30
PATIENT ELIGIBILITY  Running the Daily Eligibility Report 4:15
PATIENT ELIGIBILITY  Creating a Charge Eligibility Batch 3:56
PATIENT ELIGIBILITY  Running the Charge Eligibility Response Report 2:23
Appointment Scheduler
APPOINTMENT SCHEDULER Getting Started with the Appointment Scheduler 4:00
APPOINTMENT SCHEDULER Making a Basic Appointment  4:30
APPOINTMENT SCHEDULER Editing an Appointment 3:00
APPOINTMENT SCHEDULER Canceling an Appointment 2:30
APPOINTMENT SCHEDULER Scheduling an Appointment Conflict  3:30
APPOINTMENT SCHEDULER Adding a Patient to the Wait List 3:30
APPOINTMENT SCHEDULER Encounters by Appointment 4:30
APPOINTMENT SCHEDULER Generating an Encounter Form on Demand  2:00
Patient Check In
PATIENT CHECK IN  Patient Check In Overview 5:00
PATIENT CHECK IN  Using the Patient Check In Window 2:45
PATIENT CHECK IN  Checking a Patient's Eligibility 4:30
PATIENT CHECK IN  Pre-collecting a Payment 4:30
PATIENT CHECK IN  Viewing Patient Alerts and Notes 2:00
PATIENT CHECK IN  Viewing Encounter and Appointment Details 2:30
PATIENT CHECK IN  Completing Registration for a New Patient 1:45
PATIENT CHECK IN  Checking In a Non-Scheduled Patient 3:15
PATIENT CHECK IN  Making a Patient the Selected Patient 2:30
PATIENT CHECK IN  Recording No Shows and Cancellations 2:45
Patient Flow Tracking
PATIENT FLOW TRACKING  Patient Flow Tracking Overview 3:00
PATIENT FLOW TRACKING  Setting Display Options 4:10
PATIENT FLOW TRACKING  Recording a Patient Flow Tracking Event 3:05
PATIENT FLOW TRACKING  Checking In a Walk-In Patient 3:00
PATIENT FLOW TRACKING  Checking a Patient's Eligibility 4:20
PATIENT FLOW TRACKING  Pre-collecting a Payment 3:50
PATIENT FLOW TRACKING  Viewing Patient Alerts and Notes 3:35
PATIENT FLOW TRACKING  Viewing Encounter and Appointment Details 2:35
PATIENT FLOW TRACKING  Completing Registration for a New Patient 2:00
PATIENT FLOW TRACKING  Recording No Shows and Cancellations 3:00
PATIENT FLOW TRACKING  Running the Patient Flow Analysis Report 4:00
Pre-Collection a Payment and Working in Checkout Payment
PAYMENT ENTRY  Pre-Collecting a Payment 3:45
PAYMENT ENTRY  Entering a Guarantor Payment in Checkout Payment  4:30
PAYMENT ENTRY  Allocating and Posting a Guarantor Payment in Checkout Payment 3:30
PAYMENT ENTRY  Printing an Account Receipt from Checkout Payment 2:15
PAYMENT ENTRY  Allocating a Pre-Collected Payment in Checkout Payment 2:15
Working in Account Payment Posting
PAYMENT ENTRY  Entering a Guarantor Payment in Account Payment Posting 4:15
PAYMENT ENTRY  Allocating and Posting a Guarantor Payment in Account Payment Posting 3:45
Working in Insurance Payment Posting
PAYMENT ENTRY  Loading Claims in the Claims List 3:45
PAYMENT ENTRY  Entering a New Insurance Payment 4:00
PAYMENT ENTRY  Allocating and Posting an Insurance Payment for Multiple Patients 4:45
PAYMENT ENTRY  Posting an Insurance Payment by Claim Number 5:45
Charge Posting and using Ailments in Charge Posting
CHARGE POSTING Posting Charges for a Patient Visit 8:15
CHARGE POSTING Posting Macros for a Patient Visit 3:30
CHARGE POSTING Posting Administrative Charges 3:30
CHARGE POSTING Reviewing Posted Charges 3:45
CHARGE POSTING Overview of Pending Charges 2:30
CHARGE POSTING Posting Pending Charges 3:15
Using Ailments in Charge Posting
CHARGE POSTING The Purpose of Ailments 2:00
CHARGE POSTING Creating a Quick Ailment  2:45
CHARGE POSTING Adding an Ailment 4:45
Balance and Close
BALANCE AND CLOSE Balance and Close Overview 4:30
BALANCE AND CLOSE Preparing for a Journal Close  4:30
BALANCE AND CLOSE Performing a Journal Close for Multiple Journals with Individual Users  6:45
BALANCE AND CLOSE Performing a Journal Close for a Single Journal with Multiple Users  5:30
BALANCE AND CLOSE Performing a Daily Close Following a Journal Close  4:15
BALANCE AND CLOSE Performing a Daily Close From the Financial Menu 4:00
BALANCE AND CLOSE Editing a Charge During Journal Close 2:30
BALANCE AND CLOSE Deleting a Charge During Journal Close 2:00
BALANCE AND CLOSE Voiding a Charge During Journal Close  3:00
BALANCE AND CLOSE Editing a Payment During Journal Close 2:00
BALANCE AND CLOSE Deleting a Payment During Journal Close 1:45
BALANCE AND CLOSE Voiding a Payment During Journal Close 2:00
BALANCE AND CLOSE Reversing a Payment Allocation During Journal Close 2:30
BALANCE AND CLOSE Transferring an Item to Another Journal During Journal Close 3:00
Insurance Billing
INSURANCE BILLING  Insurance Billing Overview 3:30
INSURANCE BILLING  Getting Started with Insurance Billing  3:45
INSURANCE BILLING  Running a Pre-Bill Analysis for an EMC Batch  8:00
INSURANCE BILLING  Correcting Pre-Bill Errors for an EMC Batch 4:00
INSURANCE BILLING  Billing and Transmitting Claims Electronically  3:15
INSURANCE BILLING  Verifying an EMC Batch 3:30
INSURANCE BILLING  Running a Pre-Bill Analysis for Paper Claims 7:45
INSURANCE BILLING  Billing Paper Claims 2:00
INSURANCE BILLING  Generating a Demand Claim for a Patient  3:15
Electonic Remittance Advice
ELECTRONIC REMITTANCE ADVICE  Overview of the ERA Workflow 4:30
ELECTRONIC REMITTANCE ADVICE  Retrieving ERA Files 2:30
ELECTRONIC REMITTANCE ADVICE  Preprocessing ERA Files  3:10
ELECTRONIC REMITTANCE ADVICE  Performing a Trial Post 7:20
ELECTRONIC REMITTANCE ADVICE  Posting ERA Payments  5:24
ELECTRONIC REMITTANCE ADVICE  Working Exceptions  3:57
ELECTRONIC REMITTANCE ADVICE  Overview of ERA Setup 7:02
Generating Electronic Patient Statements
STATEMENTS  Creating an Electronic Statement Batch Run 5:00
STATEMENTS  Reviewing an Electronic Statement Batch Run 3:45
STATEMENTS  Adding Comments and Global Notes to Statements 2:30
STATEMENTS  Accepting and Transmitting an Electronic Statement Batch Run 1:45
STATEMENTS  Verifying an Electronic Statement Batch Run 3:30
Generating Demand Statements
STATEMENTS  Generating a Demand Statement in Account Review Mode 4:15
Collections
COLLECTIONS Collections System Overview 2:45
COLLECTIONS Using Collections Automatic Add and Remove 5:15
COLLECTIONS Manually Adding an Account to Collections 3:45
COLLECTIONS Manually Removing an Account from Collections 1:45
COLLECTIONS Using a Tickler List 4:30
COLLECTIONS Creating a Custom List 4:45
COLLECTIONS Reviewing an Account 6:00
COLLECTIONS Recording an Action 2:30
COLLECTIONS Documenting a Promise 2:30
COLLECTIONS Generating Batch Collection Letters 2:45
COLLECTIONS Using an Insurance Tickler List 2:45
COLLECTIONS Calling an Insurance Company 3:15
COLLECTIONS Sending a Request for Review Letter 2:30
COLLECTIONS Overview of the Collections Write-off Utility 2:30
COLLECTIONS Reviewing Collection Accounts Prior to a Write-off 6:30
COLLECTIONS Writing Off Collection Balances as Uncollectible Debt 5:45
COLLECTIONS Writing Off Collection Balances That Will Be Sent to an Outside Agency 5:45
Collection Reports
COLLECTIONS Running a Request for Review 4:00
COLLECTIONS Running a Collections System Report 6:00
COLLECTIONS Running a Collections Open Items Analysis 4:30
COLLECTIONS Running a Collections Non-Payment Report 4:00
COLLECTIONS Overview of Additional Collection Reports 2:15
Letters and Labels
LETTERS AND LABELS  Letters and Labels Overview  2:45
LETTERS AND LABELS  Generating General Patient Letters  6:00
LETTERS AND LABELS  Generating General Patient Labels  5:45
LETTERS AND LABELS  Creating a Letter Document with Microsoft Word 2003 6:00
LETTERS AND LABELS  Creating a Label Document with Microsoft Word 2003 6:45
LETTERS AND LABELS  Creating a Letter Document with Microsoft Word 2007 6:00
LETTERS AND LABELS  Creating a Label Document with Microsoft Word 2007 5:45
LETTERS AND LABELS  Creating a Letter Document with Sage Intergy Composer  5:15
LETTERS AND LABELS  Creating a Label Document with Sage Intergy Composer 4:15
LETTERS AND LABELS  Editing a Letters and Labels Document 2:30
LETTERS AND LABELS  Creating a Letters and Labels Document Based on an Existing Document 3:30
LETTERS AND LABELS  Deleting a Letters and Labels Document 1:45
Image Manager
IMAGE MANAGER  Image Manager Overview 3:05
IMAGE MANAGER  Opening Image Documents 4:39
IMAGE MANAGER  Searching for Image Documents 3:00
IMAGE MANAGER  Working With Search Results 5:00
IMAGE MANAGER  Working With Multiple Page Documents 3:48
IMAGE MANAGER  Changing the Way Image Documents Are Displayed 4:04
IMAGE MANAGER  Annotating Images 5:15
IMAGE MANAGER  Sharing Images 5:59
IMAGE MANAGER  Scanning Images 4:32
IMAGE MANAGER  Importing Images 3:37
IMAGE MANAGER  Creating a Scan Request 4:20
IMAGE MANAGER  Working With Scan Requests 3:10
IMAGE MANAGER  Sending a Task 1:56
IMAGE MANAGER  Assigning Image Documents to Advance Directives 2:15
Creating and Working User-Defined Tasks
TASK MANAGER  Task Manager Overview 2:30
TASK MANAGER  Overview of the Work Tasks Window 4:15
TASK MANAGER  Creating a Task  3:30
TASK MANAGER  Associating a Patient with a Task  3:00
TASK MANAGER  Forwarding a Task  4:00
TASK MANAGER  Working a Task  3:15
Creating and Working Phone Message Tasks
TASK MANAGER  Phone Messaging System Overview 3:00
TASK MANAGER  Overview of the New Phone Message Window 4:45
TASK MANAGER  Creating a Detailed Phone Message 4:15
TASK MANAGER  Creating a Quick Phone Message  3:00
TASK MANAGER  Working a Phone Message Task 4:30
TASK MANAGER  Forwarding a Phone Message Task 4:30
Creating and Working Charge Tasks
TASK MANAGER  Creating a Charge Task in Edit Charge 4:30
TASK MANAGER  Creating a Charge Task in Insurance Payment Posting 3:45
TASK MANAGER  Working a Charge Task 4:30
Enterprise Desktop
ENTERPRISE DESKTOP  Introduction to Sage Intergy Enterprise  5:30
ENTERPRISE DESKTOP  Navigating Sage Intergy Enterprise 6:00
ENTERPRISE DESKTOP  Billing Insurance Claims  6:30
ENTERPRISE DESKTOP  Posting ERA Payments 5:00
ENTERPRISE DESKTOP  Posting Insurance Payments 4:30
ENTERPRISE DESKTOP  Posting Account Payments 4:00
ENTERPRISE DESKTOP  Navigating Work Task Summary  4:00
ENTERPRISE DESKTOP  Performing Daily and Journal Closes  4:00
ENTERPRISE DESKTOP  Generating Statements  4:00
Navigation
NAVIGATION  Logging In and Out of Sage Intergy EHR 3:45
NAVIGATION  Navigating Sage Intergy EHR 3:30
NAVIGATION  Setting General Preferences 3:00
NAVIGATION  Learning About New Features 2:45
NAVIGATION  Locating Help in the Sage Support Center 6:15
Patient Chart
PATIENT CHART  Patient Chart Overview 4:00
PATIENT CHART  Selecting a Patient  4:30
PATIENT CHART  Associating an Encounter with Patient Health Records 6:15
PATIENT CHART  Reviewing Information on the Summary Tab  3:30
PATIENT CHART  Reviewing Information on the Patient Information Tab 5:15
PATIENT CHART  Reviewing and Updating the Patient Problem List  7:00
PATIENT CHART  Adding a Patient Problem  6:45
PATIENT CHART  Reviewing Patient Medications  4:45
PATIENT CHART  Renewing, Discontinuing and Voiding Prescriptions 5:00
PATIENT CHART  Adding a Prescription 7:45
PATIENT CHART  Recording Administered Medications 3:00
PATIENT CHART  Adding a Reported Medication 4:00
PATIENT CHART  Reviewing and Editing Allergy Records 5:30
PATIENT CHART  Adding Allergy and Drug Intolerance Records 4:30
PATIENT CHART  Reviewing Vitals History 6:30
PATIENT CHART  Adding Vital Signs 5:15
PATIENT CHART  Reviewing Growth Charts  4:00
PATIENT CHART  Overview of the Documents Tab  3:32
PATIENT CHART  Creating a Transcription Review Task 2:45
PATIENT CHART  Amending an Encounter Note 3:30
PATIENT CHART  Generating Clinical Correspondence 7:00
PATIENT CHART  Completing Clinical Correspondence 2:30
PATIENT CHART  Reviewing Lab Results History 6:30
PATIENT CHART  Setting Custom Lab Reference Ranges 4:30
PATIENT CHART  Graphing Lab Results 2:45
PATIENT CHART  Ordering a Lab Test Using a Favorite 2:45
PATIENT CHART  Citing Lab Results into an Encounter Note 3:00
PATIENT CHART  Opening and Viewing Images 2:30
PATIENT CHART  Changing the Way Images Are Displayed 3:15
PATIENT CHART  Displaying Multiple Images 2:45
PATIENT CHART  Annotating Images 4:30
PATIENT CHART  Sharing Images 3:45
PATIENT CHART  Viewing Clinical History 3:30
PATIENT CHART  Viewing Task History 3:00
PATIENT CHART  Viewing Information on the Miscellaneous History Tab 2:15
PATIENT CHART  Viewing Immunizations Information 6:00
PATIENT CHART  Recording a Patient's Immunization Registry Consent 3:15
PATIENT CHART  Ordering Immunizations 6:00
PATIENT CHART  Recording the Administration of Immunizations 4:00
PATIENT CHART  Recording an Adverse Reaction 4:00
PATIENT CHART  Recording Immunization History 3:30
PATIENT CHART  Viewing Clinical Information on the Flowsheets Tab 5:00
PATIENT CHART  Displaying a Flowsheet from the Problem List 3:00
PATIENT CHART  Setting Up Flowsheets 5:15
PATIENT CHART  Viewing a CRS Document  3:00
PATIENT CHART  Generating a CRS Document 4:00
PATIENT CHART  Retrieving a CRS Document  2:00
PATIENT CHART  Exporting and Printing a CRS Document 2:30
PATIENT CHART  Printing a Patient's Chart  5:45
PATIENT CHART  Merge Patient Charts Overview 3:45
PATIENT CHART  Merging Patient Charts 6:30
PATIENT CHART  Overview of Advance Directives 3:00
PATIENT CHART  Working with Advance Directives 3:30
PATIENT CHART  Viewing Clinical Data by Encounter 3:30
Form Designer
FORM DESIGNER  Form Designer Overview 5:30
FORM DESIGNER  Editing a Form 4:45
FORM DESIGNER  Adding Findings 4:45
FORM DESIGNER  Setting Options for Findings 5:00
FORM DESIGNER  Arranging the Layout 6:00
FORM DESIGNER  Adding Advanced Features 4:00
FORM DESIGNER  Previewing a Form 2:00
FORM DESIGNER  Deleting a Form 2:00
Encounter Note
ENCOUNTER NOTE  Encounter Note Overview 3:51
ENCOUNTER NOTE  Creating an Encounter Note 1:41
ENCOUNTER NOTE  Copying Family and Social History Findings 2:06
ENCOUNTER NOTE  Adding Intake Information 2:25
ENCOUNTER NOTE  Entering Vitals from Encounter Note 5:22
ENCOUNTER NOTE  Citing Information from the Patient Record 2:50
ENCOUNTER NOTE  Selecting Encounter Note Forms 3:37
ENCOUNTER NOTE  Using Encounter Note Forms 9:27
ENCOUNTER NOTE  Searching for Findings 4:20
ENCOUNTER NOTE  Modifying an Encounter Note 3:43
ENCOUNTER NOTE  Estimating on the Evaluation and Management Code 4:20
ENCOUNTER NOTE  Entering Orders and Charges 4:45
ENCOUNTER NOTE  Using Dictation Markers for Encounter Note Entry 5:23
ENCOUNTER NOTE  Using the Drawing Tool 4:37
ENCOUNTER NOTE  Using the Text Writer 4:51
ENCOUNTER NOTE  Copying Information from an Encounter Note or Favorite 2:06
ENCOUNTER NOTE  Finalizing an Encounter Note 3:42
ENCOUNTER NOTE  Customizing an Encounter Note Template 4:00
ENCOUNTER NOTE  Putting It All Together 5:15
Health Management
HEALTH MANAGEMENT  Health Management System Overview 6:45
HEALTH MANAGEMENT  Health Management Workflow Overview 3:50
HEALTH MANAGEMENT  Generating and Reviewing the Patient’s Reminder List  9:45
HEALTH MANAGEMENT  Viewing and Updating Care Conditions 4:10
HEALTH MANAGEMENT  Adding Assumed Care Conditions  4:40
HEALTH MANAGEMENT  Ordering Services and Procedures Based on a Reminder 5:50
HEALTH MANAGEMENT  Manually Satisfying Reminders 4:35
HEALTH MANAGEMENT  Updating the Patient’s Problem List from Orders/Charges 3:10
HEALTH MANAGEMENT  Adding Orders Using the Patient's Care Plan  4:45
HEALTH MANAGEMENT  Using Health Management During a Patient Visit  5:20
HEALTH MANAGEMENT  Adding Reminder Overrides 3:30
HEALTH MANAGEMENT  Setting Up the Health Management System 5:45
Orders/Charges
ORDERS/CHARGES  Orders Overview 4:00
ORDERS/CHARGES  Selecting a Diagnosis 5:32
ORDERS/CHARGES  Overview of the Predictive Order Management System 2:00
ORDERS/CHARGES  Using the Predictive Order Management System  4:22
ORDERS/CHARGES  Adding a Prescription  6:30
ORDERS/CHARGES  Renewing a Prescription  3:30
ORDERS/CHARGES  Rx EDI Queue Overview 3:35
ORDERS/CHARGES  Ordering a Lab Test 2:52
ORDERS/CHARGES  Printing an Order 6:21
ORDERS/CHARGES  Creating a Patient Related Task  2:30
ORDERS/CHARGES  Ordering Therapy 2:25
ORDERS/CHARGES  Ordering an Injection 3:50
ORDERS/CHARGES  Ordering a Diagnostic Image  3:50
ORDERS/CHARGES  Ordering a Procedure 4:00
ORDERS/CHARGES  Orders Setup Overview 4:00
ORDERS/CHARGES  Settings that Affect the Orders Workflow 3:30
ORDERS/CHARGES  Setting Up Order Types 5:45
ORDERS/CHARGES  Setting Up Order Subtypes 3:32
ORDERS/CHARGES  Setting Up Order Definitions 2:20
ORDERS/CHARGES  Setting Up Order Entry Questions 3:40
ORDERS/CHARGES  Charges Overview 2:40
ORDERS/CHARGES  Entering a Charge 4:25
ORDERS/CHARGES  Editing a Charge 2:45
ORDERS/CHARGES  Entering Follow-Up Information 2:35
ORDERS/CHARGES  Updating Facility Information 2:35
Prescription Requests
PRESCRIPTION REQUESTS  Entering a Manual Prescription Request 4:30
PRESCRIPTION REQUESTS  Preparing an Electronic Prescription Request 4:45
Lab Portal Services
LAB PORTAL SERVICES  Labs Information Window Overview 4:45
LAB PORTAL SERVICES  Entering Lab Results Manually 5:45
LAB PORTAL SERVICES  Overview of Lab Portal Services 2:30
LAB PORTAL SERVICES  Working a Lab Order Request Task 6:30
LAB PORTAL SERVICES  Transmitting Lab Orders 2:45
LAB PORTAL SERVICES  Retrieving Lab Order Results 3:00
LAB PORTAL SERVICES  Matching Lab Results 4:30
Lab System Interface
LAB SYSTEM INTERFACE  Laboratory System Interface Overview 2:15
Labs
LABS  Overview of Lab Portal Services 2:30
LABS  Ordering a Lab Test Using a Favorite 3:30
LABS  Ordering a Lab Test 6:00
LABS  Working a Lab Order Task 5:30
LABS  Labs Information Window Overview 4:30
LABS  Transmitting Lab Orders 3:00
LABS  Retrieving Lab Order Results 3:00
LABS  Matching Lab Results 4:15
LABS  Entering Lab Results Manually 5:30
Clinical Correspondence
CLINICAL CORRESPONDENCE  Overview of Clinical Correspondence 2:30
CLINICAL CORRESPONDENCE  Generating Clinical Correspondence  6:30
CLINICAL CORRESPONDENCE  Setting Up Correspondence Templates 7:00
Using the Provider Desktop
PROVIDER DESKTOP  Using the Appointments Feature 6:17
PROVIDER DESKTOP  Viewing Tasks 6:00
PROVIDER DESKTOP  Viewing Open Encounter Note Information  3:00
PROVIDER DESKTOP  Viewing Hospital Round Information 2:15
PROVIDER DESKTOP  Viewing Open Orders 3:30
Creating and Working Clinical Tasks
PROVIDER DESKTOP  Creating a Task to Send to a Staff Member 3:02
PROVIDER DESKTOP  Working a Phone Message Task 5:00
PROVIDER DESKTOP  Working an Order Request Task 3:22
PROVIDER DESKTOP  Working a Lab Results Review Task 4:11
PROVIDER DESKTOP  Working a Transcription Task 4:47
PROVIDER DESKTOP  Working an Rx Request Task  4:53
PROVIDER DESKTOP  Working an Image Task 2:50
PROVIDER DESKTOP  Working an Order Follow-up Task 3:05
PROVIDER DESKTOP  Working a Correspondence Task  4:57
PROVIDER DESKTOP  Working an Order Result Task 2:47
Working Open Orders
PROVIDER DESKTOP  Working an Open Order 2:45
PROVIDER DESKTOP  Adding Notes and Comments to an Order 2:50
PROVIDER DESKTOP  Voiding an Order 1:45
PROVIDER DESKTOP  Creating an Order Follow-up Task 2:06
PROVIDER DESKTOP  Manually Linking Results to an Order 3:50
PROVIDER DESKTOP  Closing an Order 2:05
Supervising Provider
SUPERVISING PROVIDER  Supervising Provider Overview 2:00
SUPERVISING PROVIDER  Entering Orders  5:30
SUPERVISING PROVIDER  Renewing and Adding Prescriptions 4:15
SUPERVISING PROVIDER  Entering Charges 4:00
SUPERVISING PROVIDER  Finalizing Clinical Documentation 5:15
SUPERVISING PROVIDER  Working an Rx Cosign Task 3:15
SUPERVISING PROVIDER  Working an Order Cosign Task 3:15
SUPERVISING PROVIDER  Setting Up Provider Supervision 4:00