The pop up shows you the patient demographics that comes from your hospitals ADT system and the integration between that and the Trace System. TIP: If you a scheduler, you most likely will pick the Unassigned version for the patient as this transaction may need to be scheduled before an "Account Number" field will be created in your EMR and filled in Trace. If your transaction does not need to be scheduled or has an "Account Number" already in your EMR, then you would select the one with the "Account Number" that matches the transaction your indexing. Click "Select Patient"