|
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 |
|
|