Integrations

• Laboratory system. Match each incoming result to the intended diagnostic order and preserve the result time and reviewer decision.
• Imaging system. Reconcile imaging order identity, intake and returned findings before a clinician marks review complete.
• Pharmacy system. Send only signed medication orders under the hospital’s prescribing policy and reconcile dispensing outcomes separately.
• Accounting or invoicing system. Agree when an approved encounter charge becomes an invoice and how patient-level payments are matched.

For every connection, name the sending system, receiving owner, record identifier and exception queue. Rehearse a duplicate message and a correction so staff know which record to trust. Preserve the distinction between a requested test, a returned result and a clinical review. Preserve the distinction between a draft charge, finance approval, invoice issue and confirmed receipt. Access to patient records through any connected system needs the same local review of staff responsibility and consent.