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Processing orders
Order information provides procedural details relating to images being taken.
Prioritizing an order
Change the priority of an order when necessary to ensure that it is processed in a timely manner.

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The Diagnostic Desktop combines the features of a RIS, PACS, and reporting program into a seamless, single program for medical imaging departments.
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Understanding Agfa HealthCare Enterprise Imaging
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Organizing your work
Complete your work with tasks, optimize your workflow, and communicate with others who work on tasks.
Consulting studies
You can consult studies and compare them to the active ones.
Processing orders
Order information provides procedural details relating to images being taken.
- Orders: Concepts
  An order is a request received from a physician to have one or more imaging procedures performed. Orders are linked to patients, and can be prioritized, scheduled, and have attachments such as referral letters.
- Creating an order
  An order is a request from a physician to have one or more imaging procedures performed. When you create an order, you associate it with the correct patient, and input order and procedure information.
- Viewing and editing orders
  To display and edit order information, open an existing order.
- Adding addressee information
  While completing an order or reviewing addressees, add communication methods (Distribute via) such as the referring physician’s postal address or radiologist’s email address, so that reports can be distributed.
- Scanning and adding a written order
  While completing an order, you can scan the written order from the physician so that it can be viewed as a digital attachment whenever the order is open.
- Adding a procedure to an order
  Add a procedure to an order by selecting it from a catalog of predefined procedures that are linked to different modality types and body parts.
- Canceling procedures in orders
  You can cancel procedures from the Text area.
- Prioritizing an order
  Change the priority of an order when necessary to ensure that it is processed in a timely manner.
- Performing order reviews
  You can create and perform order review tasks.
Printing procedures and study labels
You can print selected procedures as well as the study label with a barcode.
Working with procedure plans
View, modify, and switch procedure plans.
Managing attachments
Use attachments to collect and communicate additional information about the patient, study, order, report, or procedure.
Reporting
Learn how to consult patient data, and work with reports to create your diagnosis.
Reading images
To view and analyze images, use the Image area tools.
Learning and improvement
Peer learning workflows and teaching files can be used within Agfa HealthCare Enterprise Imaging.
Scheduling events in the Calendar
Review scheduled procedures and conference sessions in the Calendar.
Radiation management
You can keep track of the total amount of radiation a patient has received.
Performing quality control
Quality control is a process of aligning the data about patients with their images, which come from different sources. Quality control is an automatic step in the unverified study workflow, but it can also be performed manually.
Accessing desktop integrations from client desktops
You can access and use third-party applications that are integrated with Agfa HealthCare Enterprise Imaging from client desktops.
Finding studies
To find studies, use either the simple or the advanced search interface.
Customizing the desktop look and feel options
Define Collaborator, list, and search options at the user, desktop, or system level.
Maintaining security and access
In Agfa HealthCare Enterprise Imaging, sets of access-controlled features are combined into permission sets. One or more permission sets are included security roles. Security roles are assigned to users.
Troubleshooting: Log files and known limitations
Use system log files supplied with Agfa HealthCare Enterprise Imaging for basic troubleshooting.
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Testing the connection speed
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Agfa HealthCare Enterprise Imaging and related viewing applications have specific indications for use.

Prioritizing an orderTopic number: 1425411816772

Change the priority of an order when necessary to ensure that it is processed in a timely manner.

To prioritize an order

Find the patient whose order is to be reprioritized.
Right-click the patient record and select Edit Order.
On the Order info tab, from the Order priority list, select Routine (or Low), Normal, High, Urgent, and STAT.

Note:
The order priority values can be customized by your administrator and can differ from the set of default ones.
Click Save & close.

High priorities are placed at the top of the list, and Low at the bottom.

Required permissions: Can change order priority. (For more on permissions, see Security roles: Concepts.)