Table 3.
RACI matrix for stakeholders in the discharge process.
| Task | Physician | Nurse | Pharmacy | Accounting department | Suppliers | Medical records | Patient's family |
|---|---|---|---|---|---|---|---|
| Discharge orders | R/A | I | I | I | I | ||
| Medication orders | R/A | I | C/I | I | I | ||
| Supplies and equipment orders | A | A | C/I | I | I | I | |
| Prescription preparation | I | R/A | I | I | I | ||
| Suppliers preparation | I | I | R/A | I | I | ||
| Medical records update | I | I | R/A | I | |||
| Bill preparation | I | R/A | I | I | I | ||
| Bill settlement | I | I | I | I | R/A |
R = responsible; A = accountable; C = consulted; I = informed.