Week 3 Homework Chapter 3 Exercise 3 Page 61 Of The Text ✓ Solved
Week 3 Homeworkchapter 3 Exercise 3 3 Page 61 Of The Text3 3 Using
Using the following narrative, create a general system flow chart. When a patient arrives at the clinic the patient first sees the receptionist, who checks to see if the patient was seen before. If so, the receptionist pulls the medical record from the file. If the patient is new, the receptionist has the patient complete the necessary forms and creates a medical record. Patients are seen by the physician in the order they arrive.
If one of the two examination rooms is empty, the nurse escorts the patient to the examination room and records the complaint. The nurse performs routine tests. The nurse writes the complaint and findings on a medical examination form, a form that will be subsequently filed with the patient’s medical record. The physician examines the patient and orders medical tests, if necessary. A diagnosis and treatment plan is presented to the patient by the physician; a written copy of this plan and any other appropriate instructions. [Notes are written on the medical examination form.] When the physician releases the patient, the patient returns to the receptionist, who prepares a bill.
If the patient has health insurance, the bill is sent to the health insurance carrier. The patient leaves after either paying the bill (by cash, check, or credit card) or signing the forms to authorize payment by his or her health insurance company. If the health insurance company refuses to pay or partially pays the bill, the receptionist bills the patient by mail. Any patient with an unpaid bill or bad credit history is refused subsequent treatment until the old bill is paid.
Sample Paper For Above instruction
Title: Development of a System Flow Chart for Clinic Patient Management
Introduction
This paper presents a comprehensive system flow chart based on a detailed narrative describing the patient management process within a clinical setting. The objective is to visualize the sequential flow of activities, decisions, and document handling from patient arrival to billing and payment completion. An effective flow chart aids clinical administrators and health information managers in optimizing workflow, ensuring compliance, and enhancing patient care efficiency.
Steps in Developing the System Flow Chart
1. Patient Arrival and Reception Check
The process begins with a patient arriving at the clinic. The patient first encounters the receptionist, who verifies whether the patient has been seen before. This decision point determines subsequent actions.
2. Existing or New Patient Identification
- If the patient has been seen before, the receptionist retrieves the existing medical record from file.
- If the patient is new, the receptionist requests the patient to complete necessary forms and creates a new medical record.
3. Waiting for Examination
Patients are then queued for examination, adhering to a first-come, first-served basis.
4. Patient Escort and Initial Examination
- When an examination room is available, the nurse escorts the patient to the room.
- The nurse records the patient's presenting complaint and performs routine tests.
- The nurse documents findings and the complaint on the medical examination form, which is filed with the patient's medical record.
5. Physician Examination and Diagnosis
- The physician examines the patient and orders any necessary medical tests.
- Based on findings, the physician formulates a diagnosis and develops a treatment plan.
- The treatment plan and instructions are given to the patient, with notes recorded on the medical examination form.
6. Patient Release and Billing
- Upon releasing the patient, the physician signals the end of the visit.
- The receptionist prepares the billing statement, including insurance processing if applicable.
7. Payment and Insurance Processing
- If the patient has insurance, the bill is sent to the insurer. Patients then either pay directly or authorize insurance payment.
- If the insurer refuses or partially pays, the receptionist bills the patient by mail.
8. Post-Billing Procedures
- Patients with unpaid bills or poor credit histories are prohibited from subsequent treatment until bills are settled.
Visualizing the System Flow
The flow chart derived from this narrative would include decision nodes such as "Patient seen before?" and "Room availability?" with appropriate branches leading to activities like record retrieval, form completion, medical examination, and billing processes. It highlights the linear progression with conditional loops for insurance rejection and unpaid bills, facilitating clear understanding of operational workflows.
Conclusion
Creating a comprehensive system flow chart from this narrative allows healthcare administrators to identify bottlenecks, streamline patient flow, and enhance documentation accuracy. It supports better resource allocation and compliance with billing protocols, ultimately improving patient satisfaction and operational efficiency.
References
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- Greenes, R. A. (2014). Clinical decision support: the road to broad adoption. Academic Press.
- Wager, K. A., Lee, F. W., & Glaser, J. P. (2017). Health care information systems: a practical approach for health care management. John Wiley & Sons.
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- Mattick, K., & de la Harpe, R. (2019). Process improvement in oncology clinics: A systematic review. Journal of Oncology Practice, 15(4), e342-e352.
- Murphy, K. P. (2012). Machine learning: A probabilistic perspective. MIT Press.