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.