E-Consults Workflow: Initiating Provider

Impacted User: Ordering providers

The steps below will walk you through the clinical PennChart workflow for initiating an E-consult Infectious Disease order:

1. From any encounter for your patient, click "Add Order" (depicted below) and type consult infectious disease in the search bar.

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E-Consults Initiating Provider Workflow 1

2. Click INFECTIOUS DISEASE CONSULT ORDERS to open the Order Panel.

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E-Consults Initiating Provider Workflow 2

Note: you may need to click the Database tab to view available orders.

Important: Use the Order Panel, not the individual order listed in Procedures, to ensure you’re presented with important information related to consult orders.

3. Once the Order Panel opens:

  • Review the statement.
  • If you decide to proceed with an E-Consult, click the radio button next to E-Consult Infectious Disease.
  • Click Accept.
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E-Consults Initiating Provider Workflow 3

4. You will see the following Best Practice Advisory (BPA) if the patient already has established care in the Specialty. (i.e. completed appointments in the past 3 years or scheduled appointment in the next 90 days).

  • Click Remove or Keep.
  • If you clicked Keep, click on the appropriate Acknowledge Reason.
  • Click Accept.
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E-Consults Initiating Provider Workflow 4

5. Your E-Consult Order will open. Notice the information displayed in the reports in the side bar on the left. Here you can view helpful information to complete your order, including: E-Consult Process Instructions

  • Infectious Disease Appointments, if applicable
  • E-Consult Verbal Consent Script
  • Complete the items in the order itself on the right side.
  • Use F2 to navigate through items in the Comments section.
  • Click Accept and then sign the order.
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E-Consults Initiating Provider Workflow 5

6. Click Sign Orders. The E-Consult order will automatically route to the appropriate E-Consult Pool for Specialist providers to review, and a Specialist will review and respond to your E-Consult order.

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E-Consults Initiating Provider Workflow 6

 

 

Reviewing Specialist’s Response to your E-Consult:

Initiating/Ordering Providers do not need to check into an E-Consult Pool to receive responses to E-Consults that they sent. Rather, E-Consult responses will automatically populate an E-Consult folder in the Initiating Provider’s In Basket when a Specialist responds:

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E-Consults Initiating Provider Workflow 7

Specialist Provider responses also file in the patient’s chart as an E-Consult Encounter:

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E-Consults Initiating Provider Workflow 8

Review the Specialist’s response and follow up with your patient accordingly. If the Specialist recommends an in-person visit, place a CONSULT TO INFECTIOUS DISEASES [9016] order that’s routed to an Appointment Request Workqueue for staff to contact your patient to schedule an appointment.

Click Done when you’re finished following up on your E-Consult within the In Basket.