Ticket Priority
CHDC Workflows
Whose Job Is it Anyway
Troubleshooting
100

Ticket: My account says I am a nurse but I am an MD

Options:

Critical

High

Medium

Low 

What is 

High

100

How do patients submit healthcare requests?

What is:

Securus

100

What app team is responsible for updating all flowsheets?

What is

not one team: ClinDoc, BH, Wisdom

100

Ticket: I am not getting the Sign In window pop-up upon login.

  • Log in as user in REL. Sign Out, Log Out, Log in and confirm window does not appear.  

  • Check that user has Sign In/Out security 

  • Check that login Department is set to use sign-in 

  • Check that profile is set to launch sign-in

200

Ticket: There is a typo in the eyes and nose flowsheet

What is 

Low

200

What department do adult providers sign into?

What department(s) do nurses sign into?

What is 

CHDC Adult Provider & the assigned floor they are working that day

200

Which app team is responsible for Healthcare Request OPAs?

What is 

ClinDoc

200

Ticket: I can't see my schedule

1. Confirm user is working in the outpatient spaces

2. Confirm log in department.

300

Ticket: My password doesnt work so I cant sign in

What is 

High

300

What is the first 2 step of the new intake process?

What is:

The patient goes through magistrate & then completes intake assessment with a nurse?

300

Which team is responsible for provider snapboards?

What is

Cadence and Ambulatory

300

Ticket: My Rover doesn’t work.

Determine which piece of ‘Rover’ doesn’t work. 

Can they open Rover? 

Are the supposed to be opening Rover? Does it connect to network? If they log-in to Rover is there an error they receive? Confirm the user’s Rover application is pointed to PRD. Assign to appropriate team.  

If a nurse user- check their template & the mobile apps link to verify they have the right rover security 

400

Ticket: A patient has an allergy to gluten, but in Epic, it says hes allergic to grapes.

What is


Critical 

400

A patient is being transferred to the infirmary. What 2 orders are required for transfer?

What is 

Internal Transfer 

Infirmary Acuity

400

Which team is responsible for mental health documentation?

What is 

Behavioral Health 

400

Ticket: A physician is reporting an issue where a bunch of error text is appearing when using a SmartLink he found.

  • Follow up with user to determine which SmartLink they pulled in and for which patient. 

  • Open the SmartLink and confirm the parameters are configured appropriately. 

500

Ticket: I am used to seeing all my patients in one place and now I have to go to 2. I want all my patients to appear on my schedule.

What is 

Optimization

500

What are the 2 times that providers are expected to complete medication reconciliation?

What is

Initial IME visit and following a LOA/Out of facility

500

Which team is responsible for patient movement?

Bonus Question: What interface defines our patient movement?

What is 

Grand Central & AIS 

500

Ticket: The system is making me scan the patient before it will print my lab label

Not an issue - this is working as designed. 

Call user and explain this is expected.