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Miracle RIS

by : Akhil Systems

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Akhil Systems has developed a unique perspective on radiology workflow throughyears of working with a broad spectrum of healthcare organizations to understand their complex radiology workflow and information technology requirements. We have leveraged this expertise to create new tools that will help... Read more

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Miracle RIS Software Pricing, Features & Reviews

Akhil Systems has developed a unique perspective on radiology workflow throughyears of working with a broad spectrum of healthcare organizations to understand their complex radiology workflow and information technology requirements. We have leveraged this expertise to create new tools that will help you streamline the many workflow processes within your department.Miracle RIS is the platform for a more intelligent approach to imaging, one that takesfull advantage of the information residing in RIS.

Miracle RIS Pricing & Plans

Miracle RIS price is available on request

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Miracle RIS Features

Discharge Summary

Emergency

Patient Registration

Patient Registration, Appointment, Queue Management

Revenue Management

OP billing (Cash /Credit)

Electronic Medical Record (EMR)

Clinical Masters &Clinical Templates (Specialty Modules), EMR (Clinical) for OP & IP, Attach Documents, Doctor’s

Software Administration

Centralized Facility Management, Software Management

Inventory Management

Appointment Management

Document Management

Billing & Invoicing

Patient History

Patient Management

Patient Portal

Miracle RIS Specifications

  • Supported Platforms :
  • Device:
  • Deployment :
  • Suitable For :
  • Business Specific:
  • Language:
  • Windows
  • Desktop
  • Web-Based
  • Healthcare
  • Hospitals
  • English
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Miracle RIS Reviews and Ratings

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Akhil Systems Brand Details

Brand Name Akhil Systems
Information Akhil Systems
Founded Year 1989
Director/Founders Sanjay Jain
Company Size 1-100
Other Products Miracle HIS, Miracle LIS

Miracle RIS FAQ

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