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About Miracle PIS

Miracle PIS fully integrates the pharmacy with CPOE and medication charting.This can be a extremely versatile option created to improve in addition to automate the regular workflows associated with pharmacists & pharmacy workers by means of many inpatient & ambulatory pharmacy functionality.Once the order has been entered by the physician, electronic orders are received instantaneously, allowing the patients to rapidly receive vital medications.

Specification

Deployment

  • Web

    web-based

Operating system

  • W

    Windows

Best suitable for

Size :

1-10

11-15

16-200

201-500

501-1000

1001-5000

5000+

Organization type :

SMEs

Mid Market

Enterprise

Govt

PSUs

Startups

Agencies

Industries :

  • Healthcare

About Akhil Systems

Akhil Systems Pvt. Ltd. (ASPL) is the leading provider of innovative health information systems and services that transform the administrative and clinical operations of healthcare organizations of all sizes. Its Award-winning solutions easily simplify decision making, streamline surgical procedures, in addition, to make certain compliance along with healthcare standards & practices; in the end, saving effort and time to maximize value in addition to profits. India’s one of the pioneer Hospital Information System (HIS) companies with around 20 years of experience in the single domain of healthcare. Specialized in delivering management information systems for Hospitals, Medical Colleges, Clinics, Diagnostic Centers and Pharmacy Chains,we have around 150+ projects running across pan India and worldwide.
view more products by Akhil Systems

Client References

Aster DM Healthcare

Aster DM Healthcare

Jehangir Hospital

Jehangir Hospital

Apollo Hospital

Apollo Hospital

batra Hospital

batra Hospital

Paras Hospital

Paras Hospital

Features

Purchase Indents, Purchase requisitions, Quotation Management, Purchase Order, Reports
Receipts, Barcode label generation, Issues, Returns, Other Transactions, Reports
OP Sale (Cash/Credit/Insurance), OP Sale as per prescription, Queue Management, Medicine dispatch (With Barcoded Label), Indent/ Indent on ROL, Receipts, Returns, Other Transactions, Reports
Indent /Indent On ROL, Receipts, Returns, Issue toPatient(As per type of request) & Bill Update, Return from Patient & Bill Update, Medicine dispatch (With Barcoded Label), Other transactions, Reports
Indent /Indent On ROL, Receipts, Returns, Issue to Patient(As per type of request) & Bill Update, Return from Patient & Bill Update, Medicine dispatch (With Barcoded Label), Other transactions, Consignment Stock Management, Reports
Indent /Indent On ROL, Receipts, Returns, Issue to Patient(As per type of request) & Bill Update, Return from Patient & Bill Update, Medicine dispatch (With Barcoded Label), Other transactions, Reports
Centralized Facility Management, Software management

Plans and Pricing

Web-based

Miracle PIS

PRICE ON REQUEST

  • Purchase Management
  • Inventory Management
  • OP Pharmacy
  • IP Pharmacy
  • OT Pharmacy
  • Administration

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FAQs

Below are some frequently asked questions for Miracle PIS

Q. How to settle a bill with available advance?

Click on Menu > Go to Billing > Select OP Billing > Choose the Patient (Click on the UHID) > Go to Adjustment to adjust the advance amount > Click on Save to generate bill number After the orders are placed, the amount can be settled with available advance in “Adjustment” tab in OP Billing screen.


Q. How to create a credit note?

Click on Menu > Go to Billing > Select Credit Note > Select the Bill number > Select the bill number > Select the Service > Click Save.


Q. How to settle an outstanding bill?

Click on Menu > Go to Billing > Select Master Activity list > Choose your filter and click on the Status of the patient (Red shows outstanding amount) > Click on Settlement to settle the outstanding amount.


Q. How to take Patient advance?

Click on Menu > Go to Billing > Select Advance Collection > Select the Patient (Click on Binoculars) > Choose Patient from Advance Type > Choose the Advance head > Enter the Amount of advance > Click Save. The advance against the patient will be available in HIS for settlement.


Q. How to take Payer advance?

Click on Menu > Go to Billing > Select Advance Collection > Select the Patient (Click on Binoculars) > Choose Payer (Company) from Advance Type > Choose the Advance head as Company Advance > Enter the Amount of advance > Click Save. The advance against the payer will be available in HIS for settlement.


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