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- Radiology Information System
- Implementation
How a Radiology Information System rollout works
Rehearse an order, a returned report and a confirmed release before wider use.
Set the facility context
Confirm organizations, active modalities, staff identities, patients and consent scope.
Prepare an order
Enter a planned case with patient, modality, owner and authorized radiologist, then check the calendar and open list.
Record the examination
Match the accession number, DICOM study identifier and PACS reference to the completed case.
Review and release
Prepare report lines, record an independent decision on the revision and confirm the radiologist's release with receipt evidence.
Rehearse an exception
Return a report, reconcile an uncertain execution result and close an assigned follow-up.
What the customer provides
Provide the facility and modality definitions, patient identity and consent rules, staff assignments, sample order and study identifiers, and the authority for report review and release. Identify the external systems that own images and acknowledgements.
Changing it afterwards
Test policy and mapping changes against a dated order before applying them to routine work. Preserve earlier decisions, status history and completed operation steps when a case is corrected. Start with the principal process.
Set up Radiology Information System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.