Hospital Management System

Registration/cancellation

Booking can be done in advance. In case of cancellation the system has the facility to refund the advance 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