Dean Paget

Pop up. Change. Do not change. Then ok. Scan over scan. Scan onto s/o. Hover over referral. Then update status. Drop down to diagnostics, Next to last. Enter. Insert right. Insert below row. Con/Doc or Pat. Check clinic. If blocked say blocked. Extension. Extra. Ok. Click on big no. Click reports. Right click. Check below and see if selection matches. If not click deadline. Then extension. Select. Ok. Find report images. CT/MRI. Look! Find reports in records. Then print reports. Click and add each report. Select drive and report name. Report in little box. Click report. Add. Now press decline. Always say and save what you have done. Enter. Ok. Assign. Take out no. Search scan. Tick on them. Resend. Remove sheets. Task. Status. Completed. Check bloods. Check replacement. Then add. Just open another. Top bar. Details. Paste empty cell. Status. Completed. Ok. Micro/Favs. Sign in. Create. Ok. Destination. Notes. Confirm intended recipient. Intended specialism. Put who in. Send transaction. Send. Create. (If doing a load and does not recognise) Find clinic. Refresh one entry. Last 2 for top 2. This will look like one but look carefully. Next. Next. Ok. Save. Discard blank entry. Hold and drag. Select. Ok. Find out who. Right click. Boxes ticked. Click on examination. Ok. Press white notes. Leave highlighted. Press green flag. If not then at bottom. Grey flag. Then select. Next. Next. Ok. Save. Discard. Confirm. Ok.