Difference between revisions of "UCD EP Role"
From TheInterWiki
(Created page with "==Start Case== #Warm Patches #Schedule search #Study->Export Data #Add patient to X-Ray #Add patient to Odyssey #Check cables and connections ===Pt. Arrives=== #Patch Patient...") |
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Line 3: | Line 3: | ||
#Schedule search | #Schedule search | ||
#Study->Export Data | #Study->Export Data | ||
+ | #*afib cryo -> afib with Octaray | ||
#Add patient to X-Ray | #Add patient to X-Ray | ||
#Add patient to Odyssey | #Add patient to Odyssey | ||
Line 12: | Line 13: | ||
#Adjust magnet | #Adjust magnet | ||
#After pt. is draped, connect EP cables | #After pt. is draped, connect EP cables | ||
− | {protip|ablator is A block 1-4} | + | {{protip|ablator is A block 1-4}} |
+ | {{protip|Set RF ablator presets}} | ||
+ | |||
+ | ==Post Study== | ||
+ | #Document conduction intervals (Done during case) | ||
+ | #Select only arrhythmia log items and clean up | ||
+ | #Study -> Procedures | ||
+ | #*Add radiation dose and time (Divide dap by 10) | ||
+ | #*Complications | ||
+ | #If using NavX, get image from mapping person | ||
+ | ##Take USB and insert into CardioLab | ||
+ | ##Generate a billing report | ||
+ | ##Use the blank page at bottom of report | ||
+ | ##Insert image from USB | ||
+ | ##For Dr. Cortez, print billing report, give him image, and keep the rest of the report for billing step below. | ||
+ | ##Leave open in Word for final EP report | ||
+ | #Studies->Forms navigator->Clinical data | ||
+ | #Phase | ||
+ | #*At first ablation, insert ablation phase (right click) | ||
+ | #*At last ablation, insert post ablation phase | ||
+ | #Room time | ||
+ | #*Add a comment to procedure note "Major first hour" with "Case begin" time | ||
+ | #*Add a comment to procedure note "Addl. 30 minutes" with "Case end" time | ||
+ | #Study->Billing report->New | ||
+ | ##Fix columns | ||
+ | ##Print report | ||
+ | ##Check off supplies from bag | ||
+ | ##Put billing report in bag | ||
+ | #Staple huddle sheet and radiation report together and place on bag | ||
+ | #Create EP report | ||
+ | ##Cleanup and fix columns | ||
+ | ##Add "Baseline" to baseline measurements | ||
+ | ##Paste NavX image to end of report | ||
+ | ##Close report and save | ||
+ | #Delete billing reports | ||
+ | #Study->Export Data | ||
+ | #Close Study | ||
+ | #Close patient in Odyssey | ||
+ | #Billing bag to Trish's box on floor | ||
+ | #Stapled report to Inventory Manager box on door |
Latest revision as of 19:24, 11 October 2023
Start Case
- Warm Patches
- Schedule search
- Study->Export Data
- afib cryo -> afib with Octaray
- Add patient to X-Ray
- Add patient to Odyssey
- Check cables and connections
Pt. Arrives
- Patch Patient
- Check 12-lead
- Adjust magnet
- After pt. is draped, connect EP cables
Protip: ablator is A block 1-4 Protip: Set RF ablator presets
Post Study
- Document conduction intervals (Done during case)
- Select only arrhythmia log items and clean up
- Study -> Procedures
- Add radiation dose and time (Divide dap by 10)
- Complications
- If using NavX, get image from mapping person
- Take USB and insert into CardioLab
- Generate a billing report
- Use the blank page at bottom of report
- Insert image from USB
- For Dr. Cortez, print billing report, give him image, and keep the rest of the report for billing step below.
- Leave open in Word for final EP report
- Studies->Forms navigator->Clinical data
- Phase
- At first ablation, insert ablation phase (right click)
- At last ablation, insert post ablation phase
- Room time
- Add a comment to procedure note "Major first hour" with "Case begin" time
- Add a comment to procedure note "Addl. 30 minutes" with "Case end" time
- Study->Billing report->New
- Fix columns
- Print report
- Check off supplies from bag
- Put billing report in bag
- Staple huddle sheet and radiation report together and place on bag
- Create EP report
- Cleanup and fix columns
- Add "Baseline" to baseline measurements
- Paste NavX image to end of report
- Close report and save
- Delete billing reports
- Study->Export Data
- Close Study
- Close patient in Odyssey
- Billing bag to Trish's box on floor
- Stapled report to Inventory Manager box on door