Booking an appointment to the respective Doctor/Department is Done via Appointment. (Can be integrated with hospitals Website)

i) Top-up Management
In Daman and ADNEC there is an Option/Eligibility to give a Top-up card to pay the Co-payment amount to be paid by patient during billing.
ii) Follow-up billing & Handling
This is an additional feature that helps clearing misunderstanding/regeneration of bills. A follow up billing system is added a feature to reduce the risks during the billing for patient.
iii) Procedure billing
The final phase of the billing process is ensuring those bills are billed from pre-Invoices
iv) Daybook
Day Book is the record of day-to-day Billings.
v) Vat Compatible
Vat Compatible with both 0% and Standard Vat (5%)
vi) Refund management

i) Out patient
Out Patient management with EMR
ii) Emergency
Emergency Patient Management with EMR
iii) In patient
In Patient Management With EMR

i) Developed With 95 Coding Guidelines
ii) HAAD & DHA EMR
Supports Both HAAD & DHA EMR
iii) Diagnosis System Wise*
iv) Cross Coding (CEED)Web service Integration
v) E-Referral & E-Prescription*
As Part of Go-Green Concept We have an integrated E-Referral & E-Prescription available to reduce paper usage
vi) E & M Evaluation Management, Suggestion & Calculator (For HAAD Facilitates)
vii) Static Medication based on the Regulatory Active Medicine

i) Multi Regulatory, Facility Management
Has the ability to manage Multiple Regulatory, Multiple Facility
ii) Version Control (Tariff, Diagnosis & Factor)
Has ability to manage multiple Tariff Versions, Diagnosis Versions & Factor Versions.
iii) Insurance Network, policy holder management
Designed with ability to manage the Insurance network and Policy Holder according to the organization or category wise.
iv) Policy Limit Control

i) Electronic & manual
Authorization can be managed both electronically and manually.
ii) Dashboard Control on Approvals
An Exact Information of Approvals can be known from Dashboard
iii) Client Owns/have Full Control over approved /rejected data
Our Core systems assures full control on Data on premises when other software saves data locally outside the premises of the facility which can be a threat to security of Medical information.
iv) Easy reporting on approvals
(a) Doctor will be notified approval/ rejection/ Partial approval
(b) Billing Personal Can View The approval and act accordingly
v) Connect bill with approval
Automatically gets connected to billing at one click on approval page
vi) Multi Approval billing control
vii) Request option for doctor/Insurance with electronic query communication
Authorization can be initiated by Doctor after which insurance can proceed.
viii) Attachment option for manual
An option to attach information is also provided

i) Automation Enabled
ii) order processing & result Management after automated results from machine
iii) Result Authentication
iv) Support manual Result Uploading & Data entry
v) Automatic Cancellation For billing
(a) Sample collected Not Done
(b) No Sample Not Done

i) Ris & Pacs Automation Enabled
ii) Patient Arrival Marking
iii) Technician Test conduction
iv) Completed Result Sign Off
v) Result Template Compatibility with user

i) Master Data Management (Internal)
ii) Purchase Requisition (PR)
iii) Purchase order
iv) Goods Receipt Note
v) Debit Credit note
vi) Vendor Management
(a) Vendor Managed Unit of Measurement (UM)
vii) Vat Compliant
viii) Store management
(a) Sub Store management
ix) Handling Department Request & Consumption

i) Completed Claims To coding
ii) User-wise /Department wise Allocation for Coding
iii) Fully validated Claim Processing (Billing Validation)
iv) Communication Doctor to Coder Vise versa Electronically
Internally communications can be done between Doctor and Coder.
v) Mark as complete claims Ready for Submission
vi) One stretch Mark as Complete
In some cases all the cases might have the same Attachments and comments, so in order to save time you can utilize our one stretch feature.

i) CTI Summary Management
ii) Claim Batch Creation
iii) Claim Submission Via Web Service Via Regulatory Portal
iv) Auto Remittance Download
v) Claim Reconciliation Management
vi) Resubmission Management (Internal Complaint & Correction)
vii) One Stretch Resubmission
viii) Communication to Doctor wise versa
ix) Resubmission via Web service

i) Customized Reports as Per client requirement
ii) KPI
(a) Jawada (HAAD)
(b) Ejada (DHA)

i) Business Intelligence Management