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Pathalogy Managment Software
- 100% Authentic Result with no Error.
- Complete Documentation
- About 100 reports get prepared in just 30 minutes.
- Includes automatic Descriptive Indicators.
- Automatic grading areas.
- Automatic Card Generation.
- Saves time & reduces their workload by 95%.
Pathalogy Managment Software
Pathology Reporting System Software is the easiest
Pathology Reporting Software for
Pathology Lab and Diagnostic Laboratories. This software
gives high quality pathology lab report printing
and provides efficient management of pathology lab
records.
Investigation Module:
- Registration
- Patient Registration and Allocation of patient identification number
- Configuration of services offered
- Configurable report templates for investigation results
- Automatic receipt of investigation requests from outpatient and inpatient modules
- Investigation sample collection
- Sample dispatch if external agency for testing.
- Radiology equipment scheduling for investigations
- Investigation report generation
- Integration with patient billing module
- Warning and auto-highlighting of abnormal values
- Immediate availability of investigation reports in electronic medical record.
- Patient search facility.
- Pathology and Radiology investigation requests.
- Patient information confidentiality
- Electronic patient records.
- Patient Billing and Collection.
- Financial posting and financial accounting module.
- Multi diagnostic centre and collection centre.
- All collection centre wise Test and Money collection Details.
- Daily,Weakly,Monthly,Yearly collection and due report details.
- Department and specialitywise Test details
- 700 test values and normal values in software
- Billing with group test and corporate patient
- If your pathology attached in hospital give discount and Amount details
- Patient Test booking and Test Report Cancellation
Investigation and Financial Accounting:
- Chart of accounts
- Journal voucher entries
- Customer invoicing
- Cheque (Bank)/Cash receipt from Customers
- Invoice-receipts matching
- Supplier invoicing
- Cheque (Bank)/Cash payment to supplier.
- Advance payment to Supplier
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