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. 2018 Jun 24;2018:3832151. doi: 10.1155/2018/3832151

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.