For eye clinics
A busy outpatient day, short consultations, post-operative follow-ups. Waiting queue, patient card and payment in one program; the cash desk adds itself up in the evening.


Dozens of consultations a day; who arrived, how long each has been waiting and who has paid gets mixed up. The queue question fills the receptionist’s day.
The next day, a week later, a month later. If one is missed the patient comes back only with a complaint; the follow-up calendar gets lost in a diary.
An advance was taken; the rest is paid on the day of surgery or in instalments. In the evening nobody can tell which amount went through which device.
Simple screens for a busy outpatient clinic: queue, card, plan and cash. Each works in the app today.
Mark Arrived when the patient comes in; the waiting queue shows how many minutes each has waited, how late anyone was and who is next. Take in for the exam takes them off the queue.
Consultations, surgery, follow-ups and payments in date order on one page; quick notes are visible only to the doctor who wrote them.
Write post-operative follow-ups into the plan with their dates; a follow-up whose date has passed turns Overdue and the row opens an appointment.
The rest of the surgery fee splits into instalments; the next payment sits on the card and patients who owe money in their own list.
Cash, card and transfer add up separately; card payments are reported per device and the end-of-day summary is ready.
Consultations and revenue per doctor come straight from the report and export to Excel. This report is in the Professional and Enterprise plans.
In an eye clinic the consultation is short and the wait is long; the patient waits after drops, goes for a test and joins the queue again. The receptionist should not have to answer “how many are ahead of me?” from memory.
After cataract or refractive surgery the doctor sets the follow-up days; the program’s job is not to lose them. Clinigim proposes no follow-up schedule; it keeps the dates you write. Open the plan and you see at a glance which follow-up is done and which is waiting:
A surgery fee usually arrives in three parts: an advance, the amount paid on the day and the instalments left. All three should stay parts of the same job so the balance is right and the cash desk adds up in the evening.
| Part | How it is recorded in Clinigim | Where it shows |
|---|---|---|
| Advance payment | Typed on the appointment as a deposit, marked Deposit received when the money arrives | Deposit collections in Reports |
| Payment on the day | Entered as the paid amount of the transaction; a card payment records its POS device | End-of-day cash and POS report |
| Balance | Split into 2 to 12 instalments with Set Up Installment Plan | Patient card and Expected Collections |
Ask these with a busy outpatient day, a full waiting room and an evening cash-up in mind.
How long each patient has waited should be readable on one screen.
A patient who comes after the appointment time should be marked.
A warning should appear once a post-operative follow-up date has passed.
The balance should be right without a separate ledger.
With more than one POS, each device should add up separately in the evening.
Consultations and revenue should be readable per doctor.
An OCT or topography printout should be storable on the patient card.
Short step-by-step articles on the topics of this page.
Closing cash, card and transfer separately at the end of a busy clinic day.
Reducing empty slots in a full clinic calendar with a confirmation link and a waitlist.
One program; each specialty described in its own words.