- Search for Result form in email and open attachment.
- Personnel -> Filter -> Company
- Search Company and Click and Move it to the right box and click Save/Close
- Click UDonor Status -> Click Active and Save/Close and click Go at the bottom
- Click on the Patient ID Link
- Click on Personnel & Events > Events
- Under Sample ID, look for N/P, under Type, it should say Urine and Status CPEND and click on the N/P
- Click Pencil Icon in top right corner and then enter the following
- Change Scheduling Status to Scheduled
- Arrived Date to Collection Date
- Change Collection Status to Collection
- Split Specimen to Yes
- Enter Collector name on the form under Collector name/ Phone
- Enter collection date as collection date
- Testing Status will be whatever the result is. If Negative, select Negative. If Positive, Select Positive, If it says Negative Dilute, select Negative Dilute
- Lab report date should be what the MRO Date is
- MRO ID – Search for the name of the MRO listed on the report. If not available, search for the company that is listed on the test
- List the MRO name on the report under MRO Name
- MRO Report Date is same as Lab Report Date
- Click Save
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