Vision / Mission
9. Insurance and corporate clients
Tracking status of the claims as Preauthorized, Claim rejected,Claim settled etc.
Generate Pre-authorization & Claim Forms of different TPA’s using customizable templates.
Option to view receivables from Insurance Companies on a real time basis.
Tracking receipts and TDS details of Claim Settlements.
10. Pathology and pathology equipment integration
Define Business Partner (Outside Lab)
Test ID & Type Creation (Blood, Urine etc)
Test Paramenter Create with reference values
Test Output type Creation (Parametric / Descriptive)
Test Type - ID - Parameter Configuration
Test Output Configuration - Lab Group and Printing
Sample Processing - Accept and Create WO, Create Barcodes
Data integration to Patho Equipment
Descriptive Test Template Creation - Multiple templates for one test
Approver Level Maintenance
Approver Configuration by test
11. Blood bank
Blood Bank User,Role,Definitions,Components Definition
Detailed Donor and Recipient database.
Voluntary and Replacement donor category.
Maintain Inventory of blank Blood bags, Consumables, Test kits etc.
Advance search for Donor by Blood Group, Sex, City, Telephone Nos.
Reports related to donor, Recipient, Inventory etc.
Inventory of untested and tested lot.
Tracking Expiry due dates.
Discard register with Reason, Issue register with recipient and issue
Details, Master register with both donor and issue details, Cross Matching and Grouping Registers.
Facilitates Pharmacy billing and cashier operations for different categories of patients.
Handle sales return from customers.
Pharmacy Inventory management.
Make Purchase Invoice entry for items, along with Supplier details for direct purchase.
Generate indents to request items from main store.
Handles multiple Pharmacy billing sections with separate user access.
View list of expired items and items due for expiry.
Alerts when item quantity falls below minimum level.
Handles return of items to Supplier.
Issue items based on First In First Out method.
Search bills based on Patient Name/Register Number.
Linked to Billing module - Pharmacy Bills are automatically transferred to IPD patient account.
Generates reports for Stock-in-Hand, Margin Analysis, Slow-Moving Products, Stock Movement etc.
16. Custom workflows
Vision / Mission
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