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Hospital & Diagonestic Management Software in Bangladesh

75,000.00৳ 

Hospital Management Software in Bangladesh. Use this site to manage your Hospital, Clinic or Diagnostic centre. Register and start using right now!

Category:

Edge to Edge Process


SL Module
Platform HMS (Hospital Management System)
1 Out Patient Department (OPD) 1 OPD Registrations
2 OPD Appointment
3 OPD Consultation
4 OPD Cash Counter
5 OPD Doctor’s Prescription
6 OPD Nurse Station
2 Doctor’s Schedule Rostering
3 Diagnostic System 1 Diagnostics Configuration 1 Exam Setup
2 Exam, Attribute, Ref. Value, Analyzer, etc.
3 Exam Steps
4 Company Wise Item Rate Setup
5 Pathology Word Template Setup
6 Pathology Configuration
7 Imaging Radiology Template Setup
8 Imaging Radiology Configuration
9 Doctor wise Imaging & Radiology Template Setup
10 Doctor Setup
11 Ref. Doc Commission Setup
12 Doctor Digital signature Setup
13 Discount Policy Setup
14 0 Code Referral Person
15 Marketing Officer setup
16 Referral Doctor Merge
17 MKT Officer Target Setup
18 MKT Officer Incentive Setup
19 Working Share Policy Setup
20 Report Delivery Time
2 Diagnostic Services 1 Order status/Money Receipt/Order Report
2 Investigation Status
3 Invoice Report
4 Referral Update
5 Pathology Report Process
6 Imaging Report Process
7 Pending Report Information
8 Report Print From Delivery
9 Report Delivery
10 Manual Report Receive
11 Test wise Invoice List
12 Referral
D. Supports organization-wide and user-specific short forms that behave like intelligence to assist faster reporting
E. View reports in PDF format before signing-off
F. Supports advanced search of finished reports based on date, procedures, study type, hospital etc.
G.    Report layout template customizable per hospital/ center
H. Supports digitally signing the reports and embedded signatures
5 DICOM Export (CD/DVD Writer)
6 HL7 Broker
7 Dashboard
S RIS Schedule
A.     Supports centralized scheduling of patients to multiple modalities and locations / sites /centers / hospitals
B. Workflow supports schedule tracking, cancellation, appointment clashes, maintenance windows and center holidays
C. Generates DICOM-compatible modality worklist
D. Supports MPPS (Modality Performed Procedure Step)
9 Work List Management
3 Billing 1 Order Entry
2 Order Entry (Service)
3 Refund
4 Due Collection
5 Order Cancel
6 Post Order Exam Add
7 Post Order Exam Cancel
8 Post Order Status Change
9 Referral Rearrange
10 Post Order Referral Change
11 Patient Demography Modification
12 Money Receipt
4 Pathology 1 Sample Collection
2 Sample Processing
3 Sample Receive At Lab
4 Laboratory Result Entry
5 Internal Lab Entry
6 Lab Information Edit
7 Step Cancellation
8 Pathology Result Finalizing (Doctor)
5 Radiology & Imaging 1 Billing
2 Radiology Result Entry
3 Report Process
4 Due Collection
5 Report Delivery
4 Bidirectional Integration with LAB Analyzer
5 Diet & Kitchen / Cafeteria 1 DK Configuration 1 DK Item Setup
2 DK Category
2 DK Services 1

POS Invoice

2 Due Collection
3 POS Invoice Item Add
4 POS invoice Item Cancel
5 POS Invoice Cancel
6 Cafeteria Clearance
7 Invoice Report
8 Invoice Hide & Restore
6 Doctor’s Referral System
7 Ambulance Services 1 Configuration
2 Services
8 SMS Care
9 In Patient Department 1 IPD Configuration
2 Registration & Admission
3 IPD Nurse Station
4 IPD Services
5 IPD Business Office / Billing
10 OT 1 Configuration 1 OT Setup
2 OT Services Setup
3 Anthologist Setup
4 Surgeon Setup
5 OT Nurse Setup
2 Services 1 OT Doctors Scheduling & Rostering
2 Pre OT Preparation
3 Post OT Preparation
4 OT Booking & Appointment
5 Financial Draft & Final
6 OT Services
7 OT Note
8 OT Services Add
I OT Services Cancel
11 Blood Bank
12 Package 1 Configuration
2 Services
13 Corporate Client 1 Configuration
2 Services
14 Health Checkup 1 Configuration I Check UP Data Update
2 Health Checkup Setup
3 Patient History Setup
2 Services 1 Health Checkup Worklist
2 Health Checkup Result Entry
3 Health Card Entry
4 Health Card Template
15 Vaccination Services 1 Configuration
2 Services
16 Integrated Accounts 1 Accounts

Contra Ledger Setup

1
2 Accounts Head Mapping Hospital Transaction
3 Chart Of Accounts (Backup)
4 Chart Of Accounts Mapping
5 Chart Of Accounts
6 Accounts Item Map
2 Accounts Services 1 Daily Transaction
2 Finalizing Transaction Edit
3 Transaction Cancel
4 Transaction Drafts
5 Sales Collection
6 Sample Transaction
7 Transaction Search
17 HR & Payroll 1 Loan Management System
2 Provident Fund Management
3 Well Fare Fund Management
4 Employee Database
5 CV Bank
6 Online Application for vacant Position
7 HR/Selection Process 1 Interview
2 Marking
3 Selection
4 Appointment
8 HR Planning & Dash Board
9 HR Organogram
10 Leave Management
11 HR Schedule & Roaster
12 Duty Handover/Transfer
13 Attendance 1 Online Leave
2 Approval of Leave
14 Payroll 1 Employee Pay Slip— Bank
2 Employee Pay Slip— Cash
3 Employee Salary Top Sheet
4 Employee Salary Statement
5 Bank Forwarding Letter
6 Salary Certificate
15 Man Power Requisition
16 Increment Management System 1 Due Increment (Date Range )
2 Increment Sheet
3 Increment Preparation
4 Increment Approval
5 Notification (Award Letter)
17 Promotion Management System 1 Due Promotion List (Date Range)
18 Job Card
19 Employee Confirmation Pending List
20 Fraction Month Salary Process
21 Bonus Process
22 Manual Over Time (OT)
23 Employee Transfer
24 Advance Salary Process
25 Department wise Attendance Analysis
26 Employee Policy
18 Pharmacy Management System 1 Pharmacy Configuration 1 Pharmacy Setup
2 Medicine Reorder Level
3 Medicine Setup
4 Store Approval Authority
5 Medicine Setup (Price)
6 Supplier Quotes
7 Generic Setup
8 Manufacturer /Supplier Setup
9 Medicine Code Barcode Print
2 Pharmacy Services 1 Opening Stock
2 Stock Reconciliation add
3 Stock Reconciliation Subtract
4 Internal Indent Unapproved
5 Internal Indent
6 Store Transfer
7 Department Indent
8 Internal Item Return
9 Store transfer Receive
10 Internal Return Receive
11 Item Stock
12 Department Consumption
13 Nurse Station Consumption
14 IPD Consumption
15 IPD Medicine Return
3 Pharmacy Billing 1 POS
2 Credit Collection
3 Credit Collection name
4 IPD Due Collection
5 IPD invoice Cancel
6 IPD post Invoice Item Cancel
7 Post Invoice Item Cancel
8 Department Issue
9 Invoice Cancel
10 Invoice Report
11 IPD Issue
12 IPD Pharmacy Bill Summary
4 Pharmacy Purchase 1 Pharmacy Requisition
2 Pharmacy Requisition Indoor
3 Pharmacy Order Generate
4 Pharmacy Order Approved
5 Update M RP, Batch & Expire Date
6 Good Received Note (GRN)
7 Update Purchase Order Price
8 Purchase Return
9 Goods Receive Note (GRN) Without PO
10 Purchase Return Receive
11 Bonus Receive
19 Material Management 1 MM

Configuration

1 Store Approval Authority
2 MSU Item Manufacturer/Supplier
3 MSU Item Setup
4 Reagent Item Setup
2 MM Services 1 Reagent Stock Generate
2 Department Consumption Search
3 Supplier Quotes
4 Opening Stock
5 Store Transfer
6 Store Transfer Receive
7 Internal Issue Approve
8 Internal Indent
9 Internal Issue
10 Internal Issue Return
11 Department Consumption
12 Internal Return Receive
13 Internal Receive
14 Item Stock
3 MM Purchase 1 Purchased order Approved
2 Purchase Requisition
3 Stock Reconciliation Add
4 Stock Reconciliation Subtract
5 Purchase Order Generate
6 Purchase Order Generate Quotes
7 Purchase Receive Without PO
8 Purchase Receive
9 Purchase Return Receive
10 Update Purchase Order Price
11 Update Batch & expire Date
12 Purchase Receive M. SUPP
13 Purchase Receive Without PO Batch
14 Purchase Received Unapproved Option
15 Purchase Receive Batch
16 Purchase Return
4 Inventory
5 Procurement
20 Emergency
21 Day Care Management
22 Central Sterile Supply Department (CSSD)
23 Housekeeping and Laundry
24 Electronic Medical Record
25 Fixed Asset Management
26 Security & Access Control 1 Settings 1 Organization
2 Configuration
3 Business Area
4 Business Calendar
5 External User
6 Menu Title
7 ID Generation
8 Multi-currency Setup
9 Alert
10 Without Tax Setup
11 Business unit/Department
12 Job title / Designation
13 Location Setup
14 Item Setup
15 Desktop Setting
16 Vat Registration
2 Security 1 user List
2 User roles
3 Access Control
4 Cash chamber setup
5 Approval Authority
6 Access Profile
7 User External Privilege
8 IPD User Privilege
9 User wise Default Lab Setting
10 User Wise Collection Group
27 Management Information System (MIS) 1 Audit Log
2 Revenue Report
3 Transaction Report
28 Information Desk
29 Online Appointment
30 Online Information
31 Picture archiving and communication system (PACS) 1 PACS Viewer
2 Modality Worklist
3 DICOM Interface
4 Radiology Reporting
A. Rich-text word-like reporting
B. Ability to launch integrated viewer for current study and priors
C. Enables easy reporting using content templates (macros)

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