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PATIENT COMPLAINT WORKFLOW ANALYSIS
PATIENT COMPLAINT IS RECEIVED
THROUGH:
ADMISSION OFFICE
PATIENT RELATION FACILITY
SOCIAL WORKER’S UNIT
Written complaint Verbal complaint
Concern is
resolved
immediately
No further
process required
Document the complaint
then proceed to the next
complaints procedure
Forward to administration
accordingto the nature of
the complaint
Medical complaint:
Medical director
Financial complaint:
General manager
Others: Quality
manager
Concern is
resolved
Issue is dealt according to
the standard rules &
regulations ofthe hospital
Feedback handed to the
patient and family
Documented in the
computer for reference &
data aggregation with
reference number
COMPLAINT
CLOSED
YES
UNRESOLVED
YES
UNRESOLVED

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Natalya Csatari_Workflow Analysis

  • 1. PATIENT COMPLAINT WORKFLOW ANALYSIS PATIENT COMPLAINT IS RECEIVED THROUGH: ADMISSION OFFICE PATIENT RELATION FACILITY SOCIAL WORKER’S UNIT Written complaint Verbal complaint Concern is resolved immediately No further process required Document the complaint then proceed to the next complaints procedure Forward to administration accordingto the nature of the complaint Medical complaint: Medical director Financial complaint: General manager Others: Quality manager Concern is resolved Issue is dealt according to the standard rules & regulations ofthe hospital Feedback handed to the patient and family Documented in the computer for reference & data aggregation with reference number COMPLAINT CLOSED YES UNRESOLVED YES UNRESOLVED