Appointment management	Out-patient clinics Management
Appointment arrangement Monitoring of scheduled examinations per patient Analytic appointment lists	Registration of demographic – doctors’ data Insurance Funds referrals Calculation of debtor share – Invoicing Books’ automatic update Abeyance monitoring – un-invoiced – balances
Patient flow	Plan – Bed management
Patient’s registration Former balances control Automatic issue of Forms – Fund’s certification Issue of self-adhesive labels Management of advance payments – Promissory notes Patient’s placing to Floor – Bed – Class	Analytic plan – ON LINE Indication of patient – sheet Indication of days of medical care, Clinic, class Indication of days – extensions limit Indication of fullness, free beds Access to Medical folder Virtual floor plan Direct service charge
Medical folder	Medical documents
Laboratory examinations Incident’s medicine Results – Medical documents X-ray diagnostics images Manuscript management Electronic pen	Create patterns per Department Results’ Management
Doctor management	Doctor's portion
Doctor cards Specialties Statistics Doctor’s portion	Certified doctor’s portion (per Day – Month – Year) Electronic – Certified CD Automatic claim calculation Incident statistics per doctor
DRGs'	Surgery management
ICD 10 features	Operating-theatres Surgery schedule Surgery/anesthesiologist group Medical notes Surgery operation duration
Invoicing	Price - lists
Automatic charge calculation per debtor Pro-forma invoice registration Mass/partial Transformation Advance payment/revenues management Pay-off arrangements Invoicing per Clinic Invoicing with multiple debtors	Multiple price-lists Volume task management
Charge Management	Incident/Charges monitoring
Charges per Department Price packets calculated per patient Fixed price packets Dynamic packets proportionate to the operation Barcode charges Charges from Option forms Charges from a List Registering user inserting, editing or deleting data Automatic replacing orders per Department Medicine charges – Dosing	Monitoring of invoiced – balances of incident per debtor Monitoring of financial vouchers Revenues calculation per debtor based on pro-forma invoice Monitoring of Payments – Balances Analytic image of abeyances
Fund – Insurance carrier management	Funds – Insurances Agreements
Medical charts Fund announcement Approval voucher Extensions Monitoring limit of days of medical care per clinic and Fund Limit management of external patients’ medical examinations Automatic list issue per Fund Automatic invoice issue Analytic Fund card per incident Automatic revenues/payments monitoring per incident Automatic Inspection of income and refunding per incident	Automatic reimbursement calculation per Fund Special reimbursement per category Examination or Group exceptions Examinations’ limit (per day/total) management per Fund
Funds ClearanceInside/Outside	Printings
	Printing ability greater than 150 reports
Special Section for Rehabilation Centers	Special Section for Haemodialysis Units
Pharmacy	Supplies’ – Services’ management
	Supplies’ categorization Cards Medicine Dynamic Supply Groups Automatic Floor Order
Statistics on line	Patient Accomodation / Diet
Beds – Class Departments Incidents (Int /Out/DC) Month flow Statistics per month/year
Electronic interchange abilities
E.R.P. L.I.S. DICOM Call centers Extract data for further elaboration in office automation software