1.
Finalize Medications
Double-check discharge prescriptions.
2.
Verify Insurance or Billing Clearance
Ensure all necessary forms are signed.
Confirm payment/insurance claims are processed or communicated to the finance department.
3.
Schedule Follow-Ups
Book appointments for follow-ups or ongoing treatments.
Provide details about external consultations or referrals, if any.
4.
Feedback Collection
Hand over a feedback form or survey for the patient to assess their care experience
5.
Cleaner
Inform cleaner to clean the room
Follow-up: informcleaner.php