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.
Aster DM Healthcare
Patient Registration, Appointment, Queue Management
OP billing (Cash /Credit)
Clinical Masters &Clinical Templates (Specialty Modules), EMR (Clinical) for OP & IP, Attach Documents, Doctor’s Workbench, Nurse’s Workbench, Emergency (Critical Care), Discharge Summary, Medical Records Management, Patient Portal, EMR Reports
Centralized Facility Management, Software Management
PRICE ON REQUEST
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.
Click on Menu > Go to Billing > Select Credit Note > Select the Bill number > Select the bill number > Select the Service > Click Save.
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.
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.
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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