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Merge Patients

If you discover you have duplicate patient records,  you can use the Merge Patients function to remove the duplicates and re-link all existing exam forms to a single patient ID.  You must be a Registry Administrator or Facility Administrator to perform this function. 


The records you want to merge must have at least one of these fields in common:

  • First name
  • Middle name
  • Last name
  • Date of birth


If they don't, edit them before performing the merge, so that at least one field has the same value for all the records you want to merge.


Access the function as follows:

  1. Click Facilities in the top menu from any page in the NRDR portal.

  2. Click Patients in the left menu.

  3. Click the Resolve Duplicates button on the Manage Patients page:

For example, assume there is a single patient with three separate patient ID's in the Patient Dictionary:

  • Patient ID 11111, has 2 exams in LCSR

  • Patient ID 22222, has 3 exams

  • Patient ID 33333, has 1 exam


The Merge Patients function allows you to choose one patient record, for example,  11111, into which the other records will be consolidated. The merge function also propagates patient ID 11111 to the exam form records for patients 22222 and 33333, so that all exams have patient ID 11111.


To merge records, first search for the duplicate records using the filter and appropriate criteria, as needed.


Next, select each record to be merged by clicking the box in the first column. Then click the Merge Patients button.

The selected patients are listed. Select the one patient record into which you want to merge all other patient records listed.


Be sure to review all field values across all records to be merged. The Merge Patients function does not identify differences in field values across records. In the example above, patient ID 14250858 will be merged into 14240549, even though one has an "Other ID" and one does not. Effectively, this means no records in any of the registries for these patient records will have an "Other ID" after the merge. They will all have SSN 000-55-5009 as their only patient identifier.


Click Confirm Merge Patients to process the request. A confirmation message appears. Click Yes to proceed or No to cancel the operation.


Once processing is completed, the page refreshes and displays a message confirming that the records were merged successfully.


Alternatively, you can use the Upload Patient Merge function. This function is useful when you have a large number of patients to merge.


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