Efficient Workflow with Jasmine EMR: A Typical Scenario
Regardless of the complexity of your operational workflow, Jasmine EMR seamlessly accommodates your hospital's needs. Here's a succinct overview of a typical scenario within the system:
- A new patient arrives at your medical center, registering and making a payment based on their sponsorship type.
- A new patient record is promptly generated. If a consultation fee is applicable, payment is requested. Upon presenting proof of payment, the patient is assigned to available doctors or consulting rooms.
- Trained nurses or doctors record and input vital signs directly into the system.
- The attending doctor examines the patient, documenting notes and issuing bills for services rendered, including prescriptions, laboratory tests, radiology scans, admissions, and any further treatments.
- The patient proceeds to the accounts department to settle their bill. Upon payment confirmation, all relevant departments (pharmacy, laboratory, nursing, radiology, etc.) can commence their respective tasks.
- Doctors can conveniently review patient records, access examination and scan results, and fine-tune the treatment plan.
- The patient's file is officially closed once all necessary processes are successfully completed, ensuring efficient and comprehensive healthcare management.