Map a patient-referral process into staff handoffs, status labels, and intake checklists.
$5.99 / month
Access to Referrals only.
Renews monthly until canceled.
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Access to every Agent included in the all-Agent plan.
Renews monthly until canceled.
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For clinic teams managing primary-care-to-specialist referrals, map each stage from referral intake to the receiving practice’s response. Set plain-language meanings for status labels, assign handoffs by role, and account for common exceptions such as missing records or no appointment availability. Leave with a staff workflow, an intake checklist, and coordination messages for team review.
In your first message, name each referral stage, the role responsible, and what triggers the next handoff. Include one de-identified exception, such as missing records, so the workflow accounts for it.
This workspace provides text assistance.
A few requests this Agent can handle.
Map our referral workflow from primary-care order to specialist response. Our referral coordinator checks records, the medical assistant sends the packet, and the specialist office confirms receipt.
Define these referral statuses for our team: received, records needed, sent, accepted, appointment scheduled, and closed. Include who owns each handoff.
Write a message to a specialist office asking about a referral sent 10 business days ago. The patient is de-identified, and our coordinator needs to confirm receipt and next steps.
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Payments are generally non-refundable after access is activated, including for disliked, inaccurate, or unsuitable responses. Cancellation stops future renewals; it does not request a refund. Your legal rights still apply. Read the billing and cancellation policy
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