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Process Name
Alternate Process ID
While Service Rendering Neurology Specialists in the Emergency Department requests CT Scan(Marked Urgent) though Investigation screen or Manually
4 Additional Services
Physician understand the need of Additional Service while rendering requested service
Physician understand the Need for change of equested service while rendering
6 Dispatch Of Reports
Step No.
User Role
Activity Main Receptionist Calls the Cardiology reception and confirms availability of Doctor Registers The Patient
3 Main Receptionist
Makes OP Service Request for the same Takes General History which will be replicated and can be edited in Service Rendering Screen Marks Arrival of Patient Renders Service, Marks Scan Completed Types The report Prints the report with Electronic signature Main Receptionist Calls the Cardiology reception and confirms availability of Doctor Registers The Patient
Makes OP Service Request for the same Marks Arrival of Patient and generates consent form Nurse Prepares the Patient Physician Renders Service and Prepare Notes 1. Marks Scan Completed 2. Types Report 3. Attaches the PDF to Desktop for the Findings from other Software Prints the report with Electronic signature
Service gets replicated automatically in the OP Service Request Screen of Receptionist Bills the patient. So Receptionists Bills the Emergency Receptionist/ Radiology patient by saving the transaction. Marks it 1 Reception Urgent. Takes Consent If any Takes General History which will be Emergency Receptionist/ Radiology replicated and can be edited in Service 2 Reception Rendering Screen 2 Manual Technician Scans the patient
3 Technician/Radiologist 4 Manual
Updates Service Rendering Radiologist Makes Provisional manual Report Typist hand-overs the Manual report and marks the Checkbox OR Types the Report and asks for Radiologist Authorisation OR Types the Report & sends it online to Emergency Department with Digital Signature Can see the reports but can't print Prints the report with Digital Signature
Performs & Updates Additional Service in System Bills the Patient and Accepts Cash
Performs & Edits the Billing Service in System Bills the Patient and Accepts Cash
Checks for any Shortpayment Accepts Short Payment Hand over Reports
Menu
Data
Output
Remarks
NA Patient Registration
OP Service Request
History- New Screen 1. Pending List 2. Arrival 1. Pending List 2. Service Rendering NA Central Dispatch
No Output No Output
NA
NA Report
NA Patient Registration
NA BH Card Bill Cum Receipt, Consent Form(With USG-OBS Service) Consent Form NA
NA
NA
No Output NA
No Output
1. Pending List 2. CT Scan Service Rendering(Edit Mode) Pending reports Central Dispatch
For all the Provisional CT Reports given Manually, there is checkbox which needs to be marked by the Typist
Central Dispatch
Central Dispatch
Menu
Menu
Investigation Type-Obs/Other Pregnancy(In Weeks)OrganMachine NameMachine TypeMachine Serial NumberLocationFinding TypeTechnician 1Technician 2Reported/ Unreported Provisional Diagnosis 1 Provisional Diagnosis 2 Provisional Diagnosis 3 Provisional Diagnosis 4 Provisional Diagnosis 5
A cash paying patient comes for CT Liver A cash paying patient comes for USG-Obs After the After the billing, patient sits in Pending of CT billing, patient sits in Pending List for Service radiologist List for Service Rendering. Rendering. Radiologists selects the patient from the Radiologists selects the patient from the Pending List and marks the service rendered and Pending List and then realised patient needs add following details. Here moment USG-Obs was CT scan for whole abdomen, thus modifies selected Investigation Type Becomes Mandatory the service requested.
A corporate patient comes for XRay Right-arm. After the billing, patient sits in Pending of CT radiologist List for Service Rendering. Radiologists selects the patient from the Pending List and then realised patient needs X-ray History taken by the receptionist Cervical Region besides X-Ray Right- can be seen here and can be arm, thus adds additional service. edited.
After getting the service rendered with reports, patient comes next day with complaint that Physician is not happy with the report, so another Radiologist modifies the report through edit Mode Mode
Radiologist after receiving the report from Typist makes certain changes and sends the report back Patient Comes to collect the orginal After the patient was given to Typist for printing Report. Provsional Report,
Menu
After the Radiologist/Technician Updates the Service Rendering USG it sits in the Pending list of Typist, Typist selects the patient and does the reporting and then Prints the report through Central Disptach with Electronic Signature
Service Rendering
After the Radiologist/Technician Updates the Service Rendering USG it sits in the Pending list of Typist, Typist selects the patient and does the reporting and then sends for authorisation to same radiologist. After Authoriasation it again sits in the Pending list for Printing though central dispatch
After the CT scan report was rendered, a manual Provisional report is handed over to patient and the same is marked by Patient Comes to collect Typist. the orginal Report.
Menu
Test Scenario Background Patient Comes to Collect the report. Dispatch person checks the status of payment and prints the report
Service Rendering
Patient comes to collect Patient Comes to Collect the report. Patient comes to collect the the report for CT Scan Dispatch person checks the status of report for USG after the after the patient was payment and finds the patient has some patient was given a given a Provisional outstanding to clear for Radiology Provisional Printed USG Printed CT scan report Services, so directs the patient to pay report from the system the from the system the and then prints & handovers the report other day. After other day. After