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Common workflows.

A short reference for how common clinical and administrative work tends to flow through ClapMed. Practices adapt these to their own conventions.

Annual physical examination

Clinical

A standard structure for performing and documenting an annual physical, including preventive care screening.

  1. 1Review the patient history and outstanding items
  2. 2Record vitals and update demographics
  3. 3Document the physical examination
  4. 4Order age-appropriate preventive screenings
  5. 5Update the problem list and care plan
  6. 6Apply the appropriate billing codes

Chronic disease follow-up

Clinical

A general structure for chronic disease follow-up visits with regular monitoring and adjustment.

  1. 1Review recent labs and trend the relevant markers
  2. 2Reconcile current medications
  3. 3Screen for complications
  4. 4Discuss lifestyle and self-management
  5. 5Adjust treatment goals and prescriptions
  6. 6Schedule the next follow-up at the appropriate interval

New patient registration

Administrative

Intake flow for registering a new patient, capturing demographics, insurance, and consent.

  1. 1Collect demographics and contact information
  2. 2Verify insurance and eligibility
  3. 3Collect consent and intake forms
  4. 4Capture medical history
  5. 5Assign a primary provider
  6. 6Send the welcome materials

Referral processing

Administrative

Workflow for managing inbound and outbound referrals with status tracking.

  1. 1Log the referral request
  2. 2Confirm the patient and authorization
  3. 3Schedule the initial consultation
  4. 4Notify the referring provider
  5. 5Track the referral to completion

Provincial billing claim

Billing

Submitting and tracking a claim through a provincial billing program.

  1. 1Verify patient coverage
  2. 2Select the appropriate service codes
  3. 3Apply any required modifiers
  4. 4Validate the claim before submission
  5. 5Submit the batch to the payer
  6. 6Review the remittance and resolve rejections

Medication refill request

Patient care

Handling a refill request from a patient or pharmacy with the right clinical review.

  1. 1Log the request
  2. 2Review the prescribing history
  3. 3Clinical review and approval
  4. 4Send the refill electronically to the pharmacy
  5. 5Notify the patient

Test result notification

Patient care

Reviewing incoming results and communicating them to the patient appropriately.

  1. 1Review the result
  2. 2Categorize as normal, abnormal, or critical
  3. 3Document the action plan
  4. 4Notify the patient through the right channel
  5. 5Record the communication

Need a workflow that's not here?

Workflow templates can be customized for each clinic. If a workflow you rely on is missing from this list, tell us — we'll consider it for the next update.

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