UCD EP Role

Start Case

1. Warm Patches
2. Schedule search
3. Study->Export Data
4. Add patient to X-Ray
5. Add patient to Odyssey
6. Check cables and connections

Pt. Arrives

1. Patch Patient
2. Check 12-lead
3. Adjust magnet
4. After pt. is draped, connect EP cables

Protip: ablator is A block 1-4

Post Study

1. Document conduction intervals (Done during case)
2. Select only arrhythmia log items and clean up
3. Study -> Procedures
   • Add radiation dose and time (Divide dap by 10)
   • Complications
4. If using NavX, get image from mapping person
   1. Take USB and insert into CardioLab
   2. Generate a billing report
   3. Use the blank page at bottom of report
   4. Insert image from USB
   5. For Dr. Cortez, print billing report, give him image, and keep the rest of the report for billing step below.
   6. Leave open in Word for final EP report
5. Studies->Forms navigator->Clinical data
6. Phase
   • At first ablation, insert ablation phase (right click)
   • At last ablation, insert post ablation phase
7. 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
8. Study->Billing report->New
   1. Fix columns
   2. Print report
   3. Check off supplies from bag
   4. Put billing report in bag
9. Staple huddle sheet and radiation report together and place on bag
10. Create EP report
    1. Cleanup and fix columns
    2. Add "Baseline" to baseline measurements
    3. Paste NavX image to end of report
    4. Close report and save
11. Delete billing reports
12. Study->Export Data
13. Close Study
14. Close patient in Odyssey
15. Billing bag to Trish's box on floor
16. Stapled report to Inventory Manager box on door