Microbiology Result Correction
Microbiology - Result corrections (post‑release amendments)
Before release, results can be edited freely. After release, any change must be documented and issued as a corrected result (or addendum per your policy). Corrections update the patient record, regenerate a Corrected report, and trigger re‑distribution to configured destinations.
What counts as a correction
- Changes to values, units, flags, organism IDs, susceptibilities, or interpretive comments after results were released.
- Clerical fixes (e.g., typo in comment) may be handled as an addendum if your policy allows. Otherwise, use a correction.
What happens on correction
- The system captures a full audit trail (who, when, what changed, and why).
- A Corrected report is generated; portals and interfaces (HL7) are updated.
- Downstream recipients are notified according to your Report Rules.
📘 Instructions: Correct a microbiology result
- Open Result Entry
- Click Microbiology → Result Entry.
- Search for the order
- Click Search.
- In Order Search, set filters and include Final in the Status filter to find released orders.
- Click Find, select the order(s), then click Done.
- Load tests for editing
- In the Orders grid (top), select the order.
- The Tests grid (middle) displays linked tests; select the test to correct.
- The Results grid (bottom) shows the result row(s).
- Edit the result
- Click the Result cell (or relevant fields like units/flags) and make the change.
- Avoid using Mass/Batch entry for corrections to reduce risk of unintended changes.
- Enter the correction comment (required)
- Review prior values (optional)
- Click History to see previous results for that test.
- Save and release the correction
- Click Save.
- If your workflow requires, use Review and Release to finalize the corrected result and trigger re‑distribution.
What to include in a good correction note
- Concise reason: e.g., “Transcription error corrected” or “Updated after repeat run”
- Original vs. corrected value (or comment)
- Notification details for significant/critical changes (name, time, read‑back if applicable)
Best practices
- Never use mass entry for corrections; update rows individually and verify each change.
- For critical corrections, follow your critical value call workflow and document read‑back.
- If multiple components need changes, correct and save incrementally to minimize conflicts.
Compliance, audit, and permissions
- Only authorized users can correct released results; dual sign‑off may be required for certain tests.
- Every change is audit‑logged (user, timestamp, fields changed, comments).
- Corrected reports are labeled clearly to prevent confusion with prior versions.
Troubleshooting
- Can’t find the order: Include Final in the Status filter; broaden date range.
- Comment prompt didn’t appear: Ensure you selected the result row and opened Comments; use the Final Report Comments tab.
- Recipients didn’t get the corrected report: Verify you released the correction and check delivery logs; requeue if needed.
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