To complete the grossing process, please follow the steps below:
1. Assign a Grosser and a Lab Assistant (optional)
2. Select the Procedure from the drop down menu and add in the patient’s Clinical History.
3. All Specimens and specimen data will transfer over to the Gross page if they were entered during Quick Accession. However, you will still need to enter the Gross Description for all Specimens.
a. If you need to add any new Specimens, use the [+] Add New Item button within the Specimen section.
4. Just as with Full Accession, if you want to save your progress at any time, select the “Save Changes” button. You will know the save has gone through if you receive an “Update Success!” message. Or, you can choose “Submit All” to submit the case and be taken back to the My Cases page.
a. Once you have finished accessioning the case, scroll back up to the top and select the “Yes” radio button within the “Is Gross Complete?” box. This will update the markers on the My Cases page to show that the Grossing has been completed. Notice on the image below that the orange G has been removed from the left of the Case#, and that the Status has been updated from “QuickAcc” to “In-Work.”