Hospital Management System
IPD Module
Registration/cancellation
Booking can be done in advance. In case of cancellation the system has the facility to refund theadvance paid by the patient
Class Information
Corporate/general/Special class. Income group etc are entered through a user-friendly dialogue and with a few keystrokes.
Medical History
Information about drug allergy, addiction, past disease etc. This information can be entered at various other stages etc
Referral
Information
about reference of a GP/others hospitals/institutions
Doctor/Department Selection
Based on the symptoms and condition of the patient the department and the doctors who would be attending on the patient can be selected
Relative Information
Detail of the persons accompanied the patient
Bed allocation
The patient can be allotted beds according to the availability or according to the status/entitlement of the patient of the patient (in case of corporate patients). The patient can be transferred to the other beds later
Nurse Module
The information about the patient admitted is sent to the nurse station for routine checkup and subsequent actions
Final settlement
When the patient discharged/released the total bill is calculated by the system. The administration can allow discount to the total amount of service wise. The payment can be made in cash. With credit card or with cheque/demand draft
Corporate Claims
In case of the corporate patients and invoice is prepared and a statement is produced so that the account executives can follow up for payment from the respective organizations
Money Receipts
Money receipts are printed for advance payment, payment against bill or in case of refund of money
Patient Condition
Any specific detail about the patient can be stored in the system
Discharge and Release
When patient is relapsed the bed he/she was occupying is available for fresh booking