Order Approval – Copia Training2019-07-11T11:39:29+00:00

  1. Using the left navigation window click on Manage Samples.
  2. Select Pending Collection.
  3. A list of orders awaiting approval will appear. By default, the system will show 10 orders per page. To view more, use the arrows or enter the desired number of entries.
  4. Before using the orders, it is important to verify the Order Date, Patient Name, Date of Birth, Testing, Diagnosis Codes, and Ordering Provider are correct.
  5. Click Collect All.
  6. Click Save.
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