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Reviewing Medication Orders with Multiple Pending Statuses

How to review pending medication orders

Written by Alexandra House

This article covers how to review medication orders correctly to prevent accidental removal of valid orders and ensure resident charts remain accurate. It explains how to identify multiple versions of the same medication order, understand different pending statuses, and determine which orders should be kept or discontinued.

When reviewing medication orders in a resident’s chart, you may encounter multiple versions of the same order with different pending statuses. Common examples include:

  • Pending Discontinue

  • Possible Duplicate

  • Pending Update

  • Active


Why Multiple Pending Orders Appear

Sometimes, pharmacies will send medication updates in a sequence that causes multiple versions of the same order to temporarily appear in the chart. This can result in:

  • An active order remaining visible

  • A duplicate version waiting for review

  • A discontinue request appearing simultaneously

These statuses do not necessarily indicate an error. They instead, often reflect the timing and structure of how the pharmacy sent the medication updates into the system.


Recommended Review Workflow

When multiple pending statuses exist for the same medication order, always follow this order of operations:


Step 1:
Select "Review" to view the Possible Duplicate or Pending Update first

Step 2:

Leave the Pending Discontinue for last.

Completing the update-related review first typically resolves the discontinuation automatically.

Important: Do not begin with the Pending Discontinue order.


Update the Existing Order

When prompted during the review process:

  • Choose the option to Update Existing Order

  • Select the current active order that should be replaced

Review the differences carefully before continuing.

Common differences may include:

  • Prescription or script number

  • Pharmacy information

  • Updated instructions or details


Verify Order Details

Before saving:

  • Confirm all medication information is accurate

  • Fill in any missing required information

  • Review dosage, instructions, and pharmacy details as needed

Once verified, save the updated order.


Confirm the Final Result

After saving:

  • Search for the medication again in the resident chart

  • Verify that only one correct active order remains

In most cases, the Pending Discontinue entry will automatically disappear once the update or duplicate review is completed correctly.


Troubleshooting

If the order statuses do not resolve correctly, or if the chart behavior appears unexpected:

  • Do not continue making additional changes

  • Contact your support team for assistance

Providing screenshots or details about the statuses visible in the chart can help expedite troubleshooting.


Key Takeaway

If multiple pending statuses appear for the same medication order, begin with the Possible Duplicate or Pending Update review. In most cases, completing that process correctly will automatically resolve the Pending Discontinue and leave a single accurate active order in the chart.

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