Skilled Nursing Facilities

Orders Pending Confirmation

Orders entered by non-health professionals or some physicians may require confirmation before they appear on the eMAR.

With appropriate security permission, these orders can be reviewed for accuracy and confirmed from the Orders portal in the Pending Orders view or in the Orders tab of the resident chart by viewing those orders with a status of Pending Confirmation.

From the Orders Portal

  1. Clinical > Orders > Pending Orders > Pending Confirmation.

  2. Click confirm next to the order.

    Note

    When needing to confirm an order that is not new, select the + to open the order and click the confirm link.

  3. Review and make changes as needed. Click Save & Confirm to make the order active. 

    • Confirm & Next activates the order and takes you to the next one to be confirmed.

  4. Enter Authentication if required.

From the Resident Chart

  1. Clinical > Resident >Orders tab.

  2. Click Actions then click Confirm for the pending confirmation order.

  3. Review and make changes as needed. Click Save & Confirm to make the order active. 

    • Confirm & Next activates the order and takes you to the next one to be confirmed.

  4. Enter Authentication if required.

  • If there are orders that was discontinued and a new one written, you must confirm the discontinued order before confirming the new order. 

  • Click Strike Out if the order is invalid.