Accessing Orders
To see Orders list, go to DME tab, open Orders Page.
Filtering and Sorting Orders
Filtering Orders
The orders list will show you all orders. You can use the following filters to manage the list.
Search Bar - Use if you're looking for a specific order to process.
Pick a date - Filter by Date Ordered. Can be a range too.
Status - Filter by status.
Not Ready to Ship
Purchase Shipment
Awaiting Shipment
Shipped
Delivered
Billed
Underpaid
Denied
Needs Resubmission
Resubmitted
Created by Mistake
Appealed
Invoiced
Completed
Returned
Denied Final
Uncollectible
Provider - Filter by Provider
Practice - Filter by Practice
Sorting Orders
The Orders List contains key information for each order. You can sort the list by column. Just click on the following and select if you want to sort it in Ascending or Descending order.
Order # – Unique identifier for the order.
Date Ordered and Appointment Date.
Status – Current stage (e.g., Purchase Shipment, Completed, Awaiting Shipment).
Patient
Provider
Practice
Primary / Secondary Payer and Payment details.
Active Insurances.