Questions, answered

Click Get started, then use Proto to configure Radiology Information System for your business. Start with a facility, modality and a representative imaging order.

The order carries its number, patient reference, organization, modality, owner and planned date. Accession and study identifiers connect later work to the same examination.

The operator confirms the planned date and modality, then moves the order from Ordered to Scheduled. The calendar and open order list show that work.

The order and report lines carry the accession number, DICOM study identifier and PACS reference. Compare them before review or release.

Radiology Information System Reviewer records an independent decision against the exact order revision, with reason and evidence reference.

The authorized radiologist signs the independently reviewed report for the named study. Keep confirmed external receipt evidence with the release operation.

The reviewer records a returned decision. The operator corrects the report and submits the successor revision for review while earlier evidence stays visible.

Attach the document to its source order, identify the verifier and use follow-up work with an assignee and due date until the issue is resolved.

Inspect the operation run, attempt and step receipt. Keep Failed, Unknown or reconciliation required results available for review.

Read Only Analyst has authorized summary access without record edits. Apply the organization’s patient access scope to detailed information.