Clinics

The first visit

END-TO-END WORKFLOW CASE

The case, from start to finish.

Reception, the clinician and the billing team share one encounter from arrival to payment.

6connected steps

The situation

A new patient books a consultation, arrives at the clinic, receives a documented care plan and completes the visit’s financial steps.

What MANSOQ connects

Reception, consultation and payment should describe the same visit.

The people involvedAccess & coordinationTreating clinicianFinance team

The complete journey

  1. Arrange the appointment

    Access & coordination

    Connect the appointment to the selected service and patient identity.

    Appointment · Service · Identity
  2. Register the arrival

    Access & coordination

    Confirm the shared patient record and establish the outpatient encounter and financial context.

    Patient record · Encounter · Payer
  3. Document the consultation

    Treating clinician

    Review the available history and record the assessment and agreed care plan.

    History · Clinical note · Care plan
  4. Connect requests and medication

    Treating clinician

    Attach the clinician’s orders and prescriptions to the consultation context.

    Orders · Prescription · Encounter
  5. Complete visit billing

    Finance team

    Review recorded services, patient contribution and payment against the encounter.

    Services · Invoice · Payment
  6. Arrange the next visit

    Access & coordination

    Record the next appointment or follow-up responsibility with the consultation’s care context.

    Follow-up · Responsible service

The factors that make it work

Starting information

Appointment · Service · Identity

Responsibility at every step

Each stage identifies the team, the action and the record carried forward.

An agreed operating scope

Confirm the selected capabilities, required companions and external connections during configuration.

Exceptions. A clear next responsibility.

An existing patient record

If the patient already has a record, verify the identity before continuing so the new encounter follows the correct history.

Responsible team · Access & coordination

Missing history or pending results

Identify the missing source and record who follows it up. The clinician decides how the available context affects the consultation.

Responsible team · Treating clinician

A changed appointment or service

Update the encounter and next appointment responsibility; review any affected service charges against the documented activity.

Responsible team · Access & coordination

Scope and delivery boundaries

MANSOQ CoreNative operation · Agreed connectionConfirm deployment scope
Outpatient CareNative operationConfirm deployment scope
Patient AccessNative operationConfirm deployment scope
Clinical Documentation & Care PlanningNative operationConfirm deployment scope
Billing & FinanceNative operation · Agreed connectionConfirm deployment scope
Orders, Results & MedicationNative operationConfirm deployment scope

External systems, device connections, catalogue licenses and national exchanges are activated only within their agreed delivery scope. The professionals retain clinical decisions.

Operational illustration based on documented capabilities; not a named customer deployment or measured outcome.

Configure this solution

Your questions, answered.

Is this a customer result or an operational illustration?

This is an illustrative clinics workflow, not a named deployment or a measured outcome. A new patient books a consultation, arrives at the clinic, receives a documented care plan and completes the visit’s financial steps.

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What must be complete before this journey is accepted?

A complete visit record from arrival to follow-up. Orders remain linked to the consultation that created them. The account reflects the documented visit activity. If the patient already has a record, verify the identity before continuing so the new encounter follows the correct history.

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