Hospital owner, hospital admin, and branch admin
Owns governance, configuration, staff access, consent readiness, incident response, and facility compliance evidence.
- Approve only users who are employed, contracted, licensed, supervised, or otherwise authorised by the facility.
- Assign the lowest role that allows the user to perform their work, then review access regularly.
- Keep patient notices, complaints routes, retention schedules, breach contacts, data-sharing approvals, and processor records current.
- Investigate suspicious access, failed access reviews, unexplained exports, and reports of patient privacy concerns without delay.
Doctors, clinical officers, nurses, theatre, maternity, dental, and ward teams
Uses patient records for direct care, orders, notes, prescriptions, procedures, discharge, handover, and follow-up.
- Verify the patient and visit context before entering notes, orders, diagnoses, prescriptions, or discharge information.
- Use patient data only for care or authorised clinical administration, not curiosity, training shortcuts, or informal sharing.
- Keep clinical notes accurate, professional, timely, and attributable to the correct user.
- Escalate wrong-patient entries, result mismatches, medication concerns, and privacy incidents immediately.
Radiology users
Handles imaging requests, modality worklists, image/report context, result release, and imaging-related patient information.
- Confirm patient identity, request details, pregnancy or safety notes where relevant, and correct study context before imaging or reporting.
- Release radiology reports only through authorised facility channels and to authorised clinicians, patients, or representatives.
- Avoid exporting images, reports, or screenshots unless the facility has approved the purpose and recipient.
- Report mismatched images, wrong-patient studies, unauthorised image access, or improper disclosure immediately.
Laboratory users
Handles lab orders, sample collection, results entry, validation, release, rejection, and quality evidence.
- Confirm patient identity, sample label, order, specimen, and collection context before processing or result entry.
- Release results only after authorised review according to facility policy and professional standards.
- Do not alter results dishonestly, backdate work, or disclose results through unofficial channels.
- Escalate critical results, wrong samples, mismatches, contamination concerns, and privacy incidents promptly.
Reception, registration, appointments, and front office
Collects patient identity and contact details, records consent, books appointments, manages queues, and handles patient-facing documents.
- Read or show the privacy notice and terms before recording patient consent where required.
- Verify patient identity and avoid announcing sensitive health details where other patients or visitors can hear.
- Keep public-booking, QR intake, printouts, phone calls, and counter screens private from unauthorised viewers.
- Do not create duplicate, false, or guessed patient records when identity details are uncertain; follow facility verification procedures.
Billing, cashier, finance, insurance, and claims users
Handles invoices, payments, receipts, claims, payer communication, refunds, reports, and financial audit evidence.
- Use financial and claim data only for authorised billing, payer, audit, reporting, or account reconciliation tasks.
- Minimise clinical detail in payer or payment communication unless it is necessary for the claim or required by law.
- Protect receipts, claim attachments, ID numbers, policy numbers, payment references, and patient account screens.
- Report suspected fraud, duplicate billing, wrong patient billing, unauthorised refunds, or leaked financial information.
Pharmacy, chemist, procurement, and inventory users
Handles medicines, prescriptions, dispensing, stock movement, supplier records, purchase workflows, and medication-related patient data.
- Verify patient, prescription, medicine, dose, quantity, allergy, payer, and dispensing context before issuing medication.
- Do not disclose prescriptions or diagnoses to unauthorised persons at the counter or through unofficial messages.
- Keep controlled, high-risk, returned, expired, and patient-linked stock actions traceable.
- Escalate medication errors, wrong-patient dispensing, suspicious prescriptions, stock fraud, and privacy incidents.
Patients and authorised representatives
Uses public booking, consent, registration, document request, and care communication workflows.
- Provide accurate identity, contact, emergency, insurance, and visit information.
- Use patient-facing links only for the intended patient or a patient you are authorised to represent.
- Protect confirmation codes, booking links, receipts, discharge documents, and other records shared with you.
- Raise correction, access, consent, or privacy concerns through the facility's published route.
Anecate Hospital support, implementation, and technical users
May support configuration, troubleshooting, migration, training, security monitoring, and maintenance under authorised instructions.
- Access production data only when authorised and necessary for the support or security task.
- Use test, anonymised, pseudonymised, or minimum necessary data wherever possible.
- Keep support evidence, logs, exports, screenshots, and tickets free of unnecessary patient identifiers.
- Report any support-side security or privacy issue immediately and cooperate with containment and audit.