DAILY CLINIC FLOW

Patient-to-payment hand-off

Keep the patient, visit, medicine, and payer aligned.

For Assistant · Doctor · Locum Doctor

01 / CHECKLIST

What to verify

Confirm the patient and active visit before the clinician begins work.
Review every medicine line and direction before the visit reaches dispensary.
Match the physical medicine to the prescription; then confirm billed items, payer, payment, and receipt.

02 / SEE IT

Visual guide

Queue with fictional TEST visits in Waiting, In Progress, In Dispensary, and Completed states. — Verify the patient and visit status before clinical work or dispensing. Select image to explore.

Invoices list with fictional TEST invoice numbers, patient names, amounts, and outstanding balances. — Match the visit to the invoice and check the amount still outstanding before payment. Select image to explore.

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