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:

1. A new patient arrives at your medical center, registering and making a payment based on their sponsorship type.
2. 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.
3. Trained nurses or doctors record and input vital signs directly into the system.
4. 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.
5. 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.
6. Doctors can conveniently review patient records, access examination and scan results, and fine-tune the treatment plan.
7. The patient's file is officially closed once all necessary processes are successfully completed, ensuring efficient and comprehensive healthcare management.