Remedi, an Integrated Hospital Management Software designed & developed by netBIOS Technologies Private Limited, Cochin, Kerala, incorporates advanced diagnostics practices and delivers key tangible benefits by bringing together all aspects of hospital administration and management. This user friendly Hospital Management System, designed for Multi-specialty and Medical College Hospitals, Healthcare Groups and Institutions, comes as four different packages as listed below.
Remedi Lite
Off-the-shelf and ready to use Hospital Management Software for Clinics and Primary Hospitals
Remedi Standard Edition
Hospital Management System for Small and Medium Hospitals
Remedi Enterprise Edition
Hospital Management Software / Modules tailored to suit your requirements
Customized Product / Modules
Hospital Management Software / Modules tailored to suit your requirements
Each of these packages has different modules with Remedi Lite being the basic model, has just a couple of modules incorporated. It is perfect for small clinics with/without a pharmacy. The Standard Edition designed for Clinics and Speciality Hospitals has more modules than the Lite version. The Enterprise Edition carries all the modules designed for the hospital software. It is best suited for Super/Multi Speciality Hospitals. Customized Product/Modules has all modules plus features customized to suit your needs. The following are the modules of this hospital management software:
Vital Modules
Hospital Front Desk
This module controls all front desk operations such as visits, registrations and the like. Below is a list of the areas that this module of the Hospital Management Software takes care of:
Records
- Out Patient Visit
- Out Patient Registration
- Reference Entry
- New Born Babies
- Patient Masters
- Chart In
- Chart Out
- OP Visit Booking
- Cross Consultation Marking
- Record Requisition
- Patient Message
- Procedure Billing
- Petty Cash
- Cash Collection IP
- Cash Collection OP
- User Wise Closing
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Report
- OP Registration / Revisit Report
- OP Visit Registration
- Billing Registration
- Advance Booking
- Outward Reference Report
- Patient Message Register
- Record Requisition
- Petty Cash Report
- Procedure Rate
- Chart Report
- User Activity
- User Close Re-print
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Admission Management
This module controls all activities related to registration. Areas managed by Admission Management:
Records
- IP Registration
- IP Advance
- Visit Entry
- Patient Medicine
- Patient Services
- Patient Surgery
- Procedure Requisition
- Issue Marking
- Room Allocation
- Room Shifting
- Room Release
- Part Billing
- Discharge Entry
- Discharge Billing
- Billing Discount
- Bill Printing
- Pending Part Bills
- Receipt/Payment
- Temporary Billing
- Reimbursement
- Room Booking
- Discharge Summary
- Discharge Summary Approval
- Petty Cash
- Advance Slip Generation
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Reports
- IP Registration
- Inpatient List
- Discharged Patient List
- Discharge Bill Register
- Pending Bills
- Service Reports
- Bed List
- Bed Census
- Patient Status Report
- Visit Detail
- IP Advance Report
- Room Type List
- Petty Cash
- Patient Details
- Receipt / Payment Reports
- Part Bill
- Date Wise IP Billing
- Doctors Report
- Surgery Report
- Discharge Summary Report
- IP Consolidation Report
- Procedure Rate
- Surgery Rate
- User Wise Closing Report
- Patient IP Admission
- Advance Slip Generation Report
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Diagnostic Services
This module takes care of all Diagnosing related services in the hospital. Remedi’s Diagnostic Services module has provisions for recording and saving.
Records
- Sample Collection OP
- Test Result Entry
- Test Result Verification
- Test Result Print
- Duplicate Test Result Print
- Cancel Result
- Billing Process
- Lab Petty Cash
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Reports
- Sample Type Master Report
- Test Master Summary Report
- Test Master Detailed Report
- Test Help Manual
- Test Group
- Normal Value
- Report Type
- Lab Test – Entered/ Checked By Details
- Lab Test Summary
- Lab Test Rate Report
- Lab Master Report
- Daily Statement Report
- Bill Summary
- Procedure-wise Summary / Detailed
- Procedure Group-wise Summary / Detailed
- Procedure Category-wise Summary / Detailed
- Customer-wise Credit Bill
- Date-wise Billing Summary
- Doctor-wise / Procedure-wise Summary
- Counter-wise Bill Summary
- Bill Number-wise Report
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Drug Management
Drug Management module handles all aspects of drug management. It maintains:
Records
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Supplier Offers
- Supplier Offer Approval
- Quotation Masters
- Quotation Approval
- Purchase Order
- Goods Received Note
- Purchase Entry
- Purchase Return
- Sales
- Ward Wise Sales
- Medicine Return
- Petty Cash
- Items received against payment
- Credit/Debit Note Closing
- Stock Inward Entry
- Stock Outward Entry
- Cash Collection Pharmacy
- Shortage Medicine Adjustment
- Stock Transfer Activities
- Opening Stock Entry
- Store Request
- Direct Store Issue
- Pending Requisition
- Requisition Closing
- Store Return
- Stock Adjustment
- Store Return Marketing
- Issue Marketing
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Reports
- Sales Report
- Date-wise Sales Report
- Cancelled Sales Report
- Bill Number-wise Sales Report
- Medicine Report
- Purchase Order Report
- GRN Report
- Purchase report
- Item-wise Supplier
- Purchase Return Report
- Stock Transfer Report
- Stock report
- Date-wise Stock Report
- Stock Adjustment report
- Stock Inward Report
- Damage Medicine stock Report
- Supplier Details Report
- Manufacturer Details Report
- Pharmacy store Performance Summary
- Expired Medicines
- Non moving Medicines
- Fast moving Medicines
- Manufacturer and Supplier Report
- User-wise Cash Collection Report
- User-wise Activity Report-Closed
- User-wise Activity Report-Not Closed
- Hospital Credit Type Sales Bills Print
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Business Modules
Financial Management
This module controls all account related tasks, both simple and complex. Remedi Hospital Management Software’s financial management module encompasses the following reports and receipts:
Records
- Masters
- Account Group
- Account Master
- Journal Entry
- Receipt Entry
- Payment Entry
- Reconciliation
- Petty Cash
- General Posting
- Account Transfer
- Edit/Cancel Reconciliation
- Petty Payment Entry
- Petty Payment Posting
- TDS Payment
- MIS Report
- Ledger Report
- Cost Center-wise Performance
- Cost Center Group-wise Performance
- Trial Balance
- Trading Account
- Profit & Loss Account
- Balance Sheet
- Balance Sheet Verticals
- Bank Reconciliation Report
- Supplier-wise Payment Report
- Customer-wise Receipt Report
- Petty Cash Summary
- Payment Report
- Receipt Report
- Cheque Inward Register
- Cheque Outward Register
- Ledger Report Print.
- Trading Account Print
- Unrecorded Petty Cash Payments
- Opening Balance Report
- Ledger List Report
- Income & Expenditure Account
- TDS Not Paid
- TDS Paid
- Creditors Outstanding
- Debtors Outstanding
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Budget Plan Management
This module of Remedi Hospital Management System generates:
Records
- Budget Definitions
- Fund Commitments
- Alert Mechanism
- Budget Blocking
- Reports
HR & Personnel Management
It manages all areas related to Human Resource Management, such as:
Records
- Masters
- Bank Masters
- Employee Grade
- Employee Designation
- Pay Roll Index point
- Description
- Employee Type
- Employee Details
- Employee Allowance/Deduction
- Financial Year
- Professional Tax Settings
- Description Specification
- Monthly Special Allowance / Deduction
- Employee Overtime Entry
- Employee LOP Entry
- Employee Salary Advance Entry
- Employee Loan Entry
- Employee Insurance Entry
- Increment / Decrement Entry
- Salary Process
- Salary Process Cancel
- Salary Slip Generation
- Salary Slip Cancellation
- Loan Closing
- Salary Advance Closing
- Insurance Closing
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MIS Report
- Salary Slip
- Salary Report
- Salary Summary Report
- Department-wise Salary Summary
- Allowance/ Deduction-wise Salary Summary
- ESI Report
- PF Report
- Wage Register
- Loan Report
- Salary Advance Report
- Insurance Report
- Salary Increment / Decrement Report
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Central Stores Management
Central Stores Management module of Remedi Hospital Management Software handles:
Records
- Purchase Order
- Material Inward Registration (MIR)
- Purchase Entry
- Product Serial Number
- Purchase Return
- Purchase Order Conformation
- Purchase Confirmation
- Purchase Return Conformation
- Stock Request
- Stock Issue
- Stock Return
- Stock Issue Marking
- Stock Return Marking
- Opening Stock Entry
- MIS Report
- Purchase Order Report
- Purchase Report
- Purchase Return Report
- Stock Transfer Report
- Stock Details Report
- Item-wise Purchase Rate Report
Fixed Asset Management
This module deals with recording all information about fixed assets. It maintains:
Records
- Asset Category Master
- Asset Recording
- Asset Information’s History
- Assets Transfer
- Sale of Assets
- Insurance
- Annual Maintenance of Assets
- Depreciation
- Revaluation of Assets
- Repair Management
- Reports
Maintenance Management
Maintenance Management module sees to all operations related to maintenance, such as:
Records
- Equipment Master
- Equipment Allotment
- Routine Checking of Equipment
- Complaint Register
- Complaint Rectification Register
- Equipment History
- Complaint Report – Periodical
- Warranty / AMC Period Allocation
- Alert Mechanism for Regular Checking
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Supporting Modules
Cafeteria & Dietary Management
This module focuses on all cafeteria and dietary related transactions and generates reports:
Records
- Billing Activities
- General Bill Master
- Petty Cash
- Credit Collection
- Diet Activities
- Diet Request
- Additional Diet Items Request
- Diet Stop / Restart Request
- Diet Request Approval
- Diet Order Update
- Diet Process
- Diet Slip Approval
- Diet Slip Print
- Diet Statement Report
- Diet Preparation report
- MIS Report
- Item-wise Price list
- Category-wise Item Price Item
- Date-wise Sales
- Item-wise Sales
- Sales Summary
- Credit Collection
- Petty Cash Report
- Chart Details
- User Collection Report-Closed
- User Collection Report- Not Closed
Blood Bank Management
The functions of this module concentrate on blood donation, stock management etc
Records
- Blood Group Master
- Donor Details
- Blood Issue
- Blood Inward
- Blood Camps
- Stock Management
- Reports
House Keeping and Laundry
House Keeping and Laundry module maintenance:
Records
- Laundry Management
- Material Allocation (Rooms & Other areas)
- Reports
Central Sterile Supply Department (CSSD)
This module handles Inward process for:
- Sterilization
- Process Definition for Rinsing
- Cleaning
- Drying
- Assembly
- Packaging
- Labeling
- Sterilization
- Storage (Stock Maintenance)
- Distribution (Issue) and MIS Reports.
Operation Theatre
It maintains records of Surgery Booking, Theatre Allocation,
Medicine Utilization, Material Consumption, OT Billings and MIS Reports.
Advanced Modules
Online Report Console
This section provides consolidated online reports to the senior management for decision making and forward planning.
Records
- Patient Statistics Report
- Consolidated Collection Analysis
- Expenses Report
- Possible Discharge List
- Bed Census
- Doctor’s Leave Report
- Daily Admission and Discharge List
- Daily Medicine Purchase
- Daily Medicine Sales
- Patient Status Report
EMR - Electronic Medical Records
An electronic medical record (EMR) is a medical record in digital format. It is considered to be one of several types of EHR (Electronic Health Record) by some, but in general usage EMR and EHR are synonymous. It automates and simplifies the patient record documentation, storage and retrieval process. It acts as the backbone for delivering immaculate patient care, establishing efficient processes and maximizing profitability. The types of data it stores are as follows:
Records
- Patient Demographics.
- Medical history, examination and progress reports of health and illnesses.
- Medicine and allergy lists, and immunization status.
- Laboratory test results.
- Radiology images (X-rays, CTs, MRIs, etc.)
- Photographs, from endoscopy or laparoscopy or clinical photographs.
- Medication information, including side-effects and interactions.
- Evidence-based recommendations for specific medical conditions
- A record of appointments and other reminders.
- Billing Records
- Advanced directives, living wills, and health powers of attorney
Hospital Information Display System
LCD / TV Display screens are deployed at various locations of the organization. It may be patient token numbers, new schemes by the hospital etc. The required information will be collected from the server database by the display software and displayed on each display screens.
MIS Reports
It generates MIS Reports for each component of the Software, which facilitate monitoring on a daily basis. Graphical Reports help evaluate performance, enhancing overall productivity of the Hospital. MIS Reports are accessible Online and on Mobile.