EHR Mock

"Retrieve Information from EHR" — prior-auth workflow screens. Synthetic data only (no PHI). Built for a 1440×900 viewport, renders offline from file://.

Follow the links in order to walk the retrieval sequence end-to-end. Each state is also directly reachable by URL for deterministic screenshots.

  1. 01 — Patient Search Search by MRN (prefilled 100200); select the patient row and click OK to open the chart.
  2. 02 — Health Chart View (Orders) Folder tree + Orders panel. The "Need Information – Financial Authorization" group holds the Orthopedic Surgery order.
    ?state=orders ?state=registration ?state=officenotes
  3. 03 — Order Viewer / Details tab Read the order fields + Questions. Open the "For" diagnoses dropdown to see the checkmarked problem.
    Details (default) ?dropdown=for (open "For" dropdown)
  4. 04 — Scan Document Viewer Page through the registration/insurance document; page 4 is the Medicare insurance card. Use Next/Previous to confirm coverage.
    page 1 page 2 page 3 page 4 (card)
  5. 05 — Office Note (Read Only Quick Chart) Hip Follow-Up note: Diagnosis, HPI, Physical Exam, and signature.

Additional reconstructed screens

Screens the Figma section didn't cover, reconstructed by sorting the run screenshots (runs/shots). These carry the shared patient banner + Worklist-active rail.

  1. 06 — Microsoft / Azure AD SSO login The run's entry point (and sign-out boundary): email → password → MFA → Worklist.
    email password mfa pick account loading signout
  2. 07 — Financial Auth Worklist (Kendo grid) The workflow hub: the patient/order queue. Select a row to cite its order on the right; click the Orthopedic Surgery order to open Order Details.
    ?state=selected ?state=empty
  3. 08 — Patient Security Confirmation (break-glass) Interstitial that gates restricted-patient access; type a reason to enable the green OK.
  4. 09 — CHART · Vitals tab Date-columned vitals matrix (Height / Weight / BMI Calculated / BSA…) read to justify the auth.
Workflow (ground truth): search patient by MRN → open chart → open the order under "Need Information – Financial Authorization" → read Order Details + the checkmarked "For" diagnosis + Admit Type (Questions) → close → Administrative → Scan Document Viewer, Next-Page to confirm insurance → close → Orthopedics → Office Notes → open the most recent Hip note → read Diagnosis + Chief Complaint.