|
Name |
Type |
Discontinued? |
|
1 |
ORDER_ID |
NUMERIC |
No |
|
|
|
The unique identifier (.1 item) for the order record. |
|
|
2 |
GROUP_LINE |
INTEGER |
No |
|
|
|
The line number for the information associated with this record. |
|
|
3 |
VALUE_LINE |
INTEGER |
No |
|
|
|
The line number of one of the multiple values associated with a specific group of data within this record. |
|
|
4 |
AUD_RESULT_ROUTING_METHOD_C_NAME |
VARCHAR |
No |
|
|
|
The encounter communication sent method category ID of the audited order. The source item is located at ORDER_RAD_RECPNT.CC_ROUTE_METH_C. |
May contain organization-specific values: Yes |
Category Entries: |
In Basket |
Fax |
Mail |
Phone Call |
MyChart |
Network Printer |
Courier Service |
Outside Provider Messaging |
Print Locally |
EDI |
Opt Out |
E-mail |
FHIR |
Save to File |
Electronic Authorization Message |
Suppress Result Routing |
Payer Platform Notification |
|
|