Standard Operating Procedure
Receive Enquiry:
For phone calls or walk-ins, navigate to the Contacts tab in the CRM.
Create New Contact:
Click the New Contact button.
Enter all necessary patient details in the corresponding fields.
Assign Tags:
Select the newly created contact using the checkbox.
Assign a tag to indicate the contact source (e.g., "Call").
Add an action description for the tag based on clinic preferences.
Move to the Opportunities Tab:
Switch to the Opportunity tab in the CRM.
View New Leads:
Newly created contacts will appear as a NEW LEAD under the DIRECT ENQUIRY pipeline
Update/Book Appointment:
Click on the opportunity (patient name) to update or book an appointment using the top-left button.
Status Update:
Move the opportunity from the NEW LEAD stage to HOT or DISQUALIFIED as needed.
Check Attendance:
On the appointment day, if the patient does not show up, move the opportunity to the NO SHOW stage.
If the patient shows up, move it to the SHOWED stage.
Automatic Pipeline Transition:
The opportunity will automatically move to the OPERATIONS pipeline.
Access Patient Information:
Use the CONTACTS tab to search for and open the specific patient contact.If the patient shows up, move it to the SHOWED stage.
Update Client Details:
In the NOTES section, the doctor can:
Add tasks for other staff members.
Upload images or scanned documents of the patient.
Update the next appointment date.
Document Recommendations:
Note whether the patient should be provided with supplements
Ensure the next appointment date is mentioned, if not already updated.
Check Notifications:
Monitor new appointment bookings, enquiry submissions, and message notifications under the NOTIFICATIONS button (bell icon on the top-right of the page).
Mobile App Access:
Receptionists can view all updates, messages, bookings, and enquiries through the mobile app as well.
Online Appointments:
Handle online appointment bookings under the appointment booking pipeline.