Patient Discharge and Follow-up Process

Streamline transitions of care with our comprehensive Patient Discharge and Follow-up Process. Optimize clinical workflows, ensure medication adherence, and enhance patient safety through structured discharge planning, personalized follow-up protocols, and seamless post-acute communication to reduce readmission rates and improve healthcare outcomes.

Este modelo foi instalado 4 vezes.

Começar
1. Retrieve Patient Discharge Record
2. Update Patient Status to 'Discharged'
3. Create Follow-up Appointment
4. Assign Nursing Discharge Checklist
5. Assign Pharmacy Verification Task
6. Calculate Discharge Date/Time
7. Fetch Physician Instructions
8. Send Discharge Summary to Patient
9. Send Follow-up Reminder SMS
10. Update Care Plan Model
11. Calculate Total Discharge Cost
12. Create Billing Invoice
13. Admin Follow-up Audit Task
14. Generate Daily Discharge Report
15. Clear Temporary Discharge Session
Fim

Início do fluxo de trabalho/processo.

Fetch the specific patient record and discharge summary from the Patient Data Model.

Update the patient's status in the Patient Data Model to reflect they have left the facility.

Create a new entry in the Appointments Data Model for the scheduled post-discharge check-up.

Create a task for the attending nurse to complete the clinical discharge checklist (medication, wound care, etc.).

Create a task for the pharmacy department to verify all discharge prescriptions are ready for pickup.

Calculate the timestamp for the discharge completion based on current system time.

Retrieve the specific post-care instructions recorded by the doctor in the Clinical Notes model.

Send an email to the patient's registered email address containing their discharge instructions and follow-up details.

Send an SMS to the patient's mobile number reminding them of their upcoming follow-up appointment.

Update the Post-Discharge Care Plan entry with the new instructions and medication schedule.

Aggregate all billing line items associated with this discharge event to calculate the final invoice total.

Create a new entry in the Billing Data Model for the final settlement of the patient's stay.

Create a task for the medical administrator to audit the completed discharge paperwork for compliance.

Generate a summary report of all patients discharged in the last 24 hours for the facility management.

Delete the temporary/draft discharge workflow entry once the process is successfully finalized.

Fim do fluxo de trabalho/processo.

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