Hospital Information System

An Affordable Cloud Based Hospital Information System ( HIS )

Features

Patient Administration System

Patient administration domain coordinates and optimizes the patient’s experience

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Patient Profile

Master Patient
Having one definitive patient record per person means that each person has one clinical record, and one accounts record.
Patient Profile Picture
Hospital can leverage their security level by preventing patients for using other’s ID.
Important Notes
Provide excellent services by knowing the patient.
Print Patient Card, Wrist Band, and Label
Compatible with any patient card so the hospital can print the patient card member using available card printer in the hospital if any.
Patient ID Configuration
The patient ID numbering can be configured as required by the hospital.
Export & Import
Save time when entering or updating the data by using the provided format

Pharmacy

Dispensing
Filling prescription from orders, including printing labels, can be done quickly and efficiently, allowing busy pharmacies to serve more patients.
Allocated and Issuance Control
Standardize the pharmacy process for better control and monitoring
Compound and Non-Compound Drug Prescription
Pharmacy staff will easily notice if the prescription is compound or non-compound.
Master Compound
Allow doctor to create variation of compound prescription and save it for future use.
Pharmacy Label
Modify pharmacy label printout, especially for the consumption instruction.
BPJS /Non BPJS Prescription
To separate the prescription between BPJS and Non-BPJS for claim and analytical purposes.
Advance Filter
Easily find the prescription based on various parameters
Allergy & Important Notes
Any patient’s allergies and important notes will be shown.
Prescription Review
Ensure that all pharmacy processes are conducted properly from the prescription order until the delivery to the patient.
Queue Number
Manage patient queue in pharmacy unit so they wait orderly.
Copy Prescription
Easily copy the prescription for future use.
Prescription Iteration
Enable the pharmacy on creating and monitoring repeated prescription, especially for chronical disease
Void Prescription
Capability to void allocated perception due to any changes or variation
Revision Prescription
Capability to revise prescription from doctor to speed up prescription fulfilment process
Prescription Printout
Print the prescription with informational details that useful for patient to review the drugs they have received.
Medical Record Integration
All medications are stored in patients’ electronic medical records
Payments
Pharmacy staff can take payments and issue receipts to patients that must pay for their own medications.
Integration with Price Engine
Early price identification to avoid prescription cancellation due to the price.

Catalogue

Stock Catalogue
A master catalogue of all the hospital’s inventory allows hospitals to limit purchases to authorised products.
Stock Flag
Flagging the drug stock based on certain criteria or type
Drug Usage Definition
Speed up drug definition on consumption method and consumption unit.
Catalogue approval
Helps the hospital medical committee to review, approve, or reject the drugs that will be used in the hospital.
Export & Import
Save time when entering or updating the data by using the provided format.

Bed Management

Bed and Room Catalogue
Provides hospitals with a definitive list to manage all rooms and beds.
Bed Management
Easy to register and update the hospital beds with only a few steps. Hospitals can also put pictures of the beds for better information.
Room Management
Easy to register and update the hospital rooms with only a few steps. Hospitals can also put pictures of the rooms for better information.
Pemesanan
Menyediakan informasi kamar dan tempat tidur yang komprehensif melalui sistem pemesanan yang tersentralisasi.
Bed Availability Dashboard
The patient can save their time getting the information about rooms and beds availability by quickly look at the dashboard.
Data Export Import
Save time when entering or updating the data by using the provided format.

Registration

Multiple Services
Register patients to many services from a single registration process.
Auto Registration Creation
Streamline the registration process by automatically creating the registration when the new patient profile is created.
BPJS Eligibility Checks
Avoid the delay in providing services to BPJS patients by using quick eligibility check features that can be performed in the registration menu and are already integrated with the BPJS database.
Preliminary Diagnose Recording
Support international code for disease ICD10 and procedure ICD9CM, that will be used for other services
Supporting Documents
Attach important documents of the patient for additional information.
Print Queue Tickets
Printed queue tickets allow for the orderly management of hospital waiting rooms.
Print Label
Print the important information about the patient data in customable size, so the hospital can use it in patient records file.
Print Wrist Label
Identify the patient of ward services by providing them with a wrist label from registration desk or admission desk.
Ward Transfer
Move patients to another room easily and can be performed in nurse stations.
Inpatient Admissions
Admissions into hospital, admissions into wards, transfers between wards, and discharges from the hospital are all supported
Referrals and Follow-Up Appointments
Making post-discharge arrangements allows hospitals to ensure that patients requiring follow-up care return to the hospital rather than going elsewhere.
Appointments Management
The ability to create, change and cancel patient appointments efficiently allows appointment staff to handle a large volume of patient enquiries.
Waitlist Management
If there are no available appointments, patients can be added to a waitlist rather than being turned away
Integrated Doctor Schedules
Appointment times can be automatically created from doctors’ schedules

Warehouse & Inventory

Stock Management
Real-time view of all stock within the organisation means more informed purchasing decisions.
Stock Out and Over Stock Prevention
Threshold levels and warnings ensure that stock is always on hand, but staff are prevented from over-ordering stock.
Warehouse
Multiple warehouses allow hospitals to manage stock using whatever warehouse configurations make sense to the hospital.
Approval Processes
More control on inventory by applying authorisation for any changes on inventory min/max level and purchasing.
Expiration Management
Support for “first expired, first out” (FEFO) means that hospitals can avoid wastage from discarding expired stock.
Batch Number Tracking
This feature optimize the application of expiration management by utilizing batch number provided by drugs manufacture.
Integrated with Other Module
Integration with other modules means that stock is automatically updated without manual entry.

Clinical

The Clinical domain is the coordination hub for all clinical operations

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Critical Care

Familiar Functionality
Critical care functionality is the same as the functionality for inpatient, outpatient and Accident and Emergency
Support for HCU, ICU, ICCU, PICU, NICU, Burns and Stroke
Specific features for each critical care unit.
Transfer
Easy transfers between units means that patients can be moved faster
Discharge Summaries
Upon discharge from a critical care unit, a discharge summary can be produced for ward doctors so that they do not have to read the detailed clinical information entered by the critical care unit.
Medical Fee
Billable items can be added automatically to patient invoices

Diagnostic Support

Examination Group & Item Configuration
Provide the flexibility in configuring examination items based on the hospital needs.
Service-Specific Order and Results
Provide diagnostic services support, all orders and results are service-specific.
Status Tracking
Doctors can view the status of all their orders.
Normal Value Configuration
Provide flexibility in configuring normal value for each diagnostic examination.
Automated Charging
Automatic charging means that charges do not have to be added manually to patient invoices.
Print Diagnostic Result
Share the information with other in a standardize format.
Patient Medical History
Provide comprehensive information about past examination history that may be required during the examination.
Export & Import
Save time when entering or updating the data by using the provided format.

Emergency

Rekam Medis Elektronik
Informasi klinis mengenai perawatan gawat darurat dapat dicatat dengan lengkap pada RME
Fast Assessment
Assessment tools are specifically designed for emergency presentations to streamline data capture
Triage and Monitoring
Triage allows Emergency Department staff to prioritise care and monitor all patients in the Department.
CPOE
All CPOE functions from the CPOE Module are available, streamlining ordering and order tracking, in a very time-sensitive environment.
Streamlined Admissions
Emergency departments can quickly and efficiently admit a patient and transfer them to other services
Post Emergency Care
Follow-up care, such as creating an appointment for an outpatient clinic, can be arranged.
Medical Fee
In fee-for-service presentations, invoices can be generated, and payment accepted on the spot.

Electronic Medical Record

Electronic Medical Record
The EMR consolidates all patient clinical information from all of KMS’s clinical modules, giving clinicians a full picture of patients’ clinical history and current health.
Paperless
All clinical information is captured and stored electronically.
Service Specific Records
Every hospital service and speciality can easily view their own clinical information
Data Quality Audits
Complete the clinical coding (ICD-10/ICD-9CM), performed by MR Staff to achieve standard MR audit level.
Managing Paper Records
With EMR, helps the MR Staff to quickly search the patient MR hardcopy.

Outpatient

Operating Theatre

Patient Flow
The patient flow from inpatient wards, to pre-operation rooms, to operating theatres and finally recovery rooms, can all managed seamlessly.
Surgical Information
Ability to record detailed surgical information
Pre-Operative Care
Standardised pre-operative procedures, including assessments and checklists.
Intra-Operative Care
Recording of all interventions carried out during surgery
Post-Operative Care
Recording surgical outcomes, care plans and completing standardised post-operative checklists
Complications
Recording surgical complications allows hospitals to monitor quality of care

Delivery Room

Admissions and Bookings
Inpatient beds and delivery rooms can be pre-booked in advance to give hospitals a more accurate picture of hospital occupancy
All Stages of Pregnancy
Comprehensive care plans and checklists for all stages of pregnancy
Partograph
Nurses can monitor progress of a patient’s labour to identify any deviations from clinical norms.
Newborn Details
Recording detailed information on new-borns allows hospitals to produce detailed reports on births in the hospital.
Obstetrics and Gynecology History
Patients’ full history can be entered manually, and current/future pregnancies will automatically be visible in the EMR

Inpatient

Familiar Functions
Has similar functionality to other clinical modules.
Clinical Management
Complete treatment data, including doctor and nurse records, electronic orders, observation and monitoring, to drug use will be well documented and integrated with RME.
Admission, Discharge, and Transfer
Support the process of admission to inpatient care, transfer between rooms, and discharge of patients.
Room Transfer
Patients can be moved to another room or bed easily
Referrals and Follow-up Appointments
Making referrals or appointment for follow-up examinations after patient discharge can be done easily.

IT Core

IT Core helps each client to configure the application, generate reports and dashboards, and maintain the application security

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Analytics

Operational reports
Ability to generate operational reports to facilitate the day-to-day processes.
Government and regulatory reports
Provision of mandatory/statutory reports in compliance with government regulations.
Performance reports
Ability to generate performance reports to monitor the performance of each department.
Non-functional reports
Ability to generate reports that are not directly related to the operational processes, such as user security access and audit log.

Configuration

Hospital Group and Branch Configuration
Management of hospital group and branches details to facilitate multi-branch institutions.
Reference Data Configuration
Enabling system administrator to properly manage the system behaviour through reference data
Account Configuration
Maintain a master data of staffs and users, including their credentials and authorizations.
Registration Configuration
Configuration of data that are used in registration processes
Pharmacy Configuration
Setting of data related to pharmacy processes, including medicine label format, prescription numbering, and compound medicines.
Tariff & Billing Configuration
Ability to manage numbering of invoices and receipts, and to manage merchants data.
Patient ID Setting
Enabling system administrator to define the Patient ID formats for general, unknown, and external patients.
Purchasing and Inventory Configuration
Configure data related to inventory and purchasing numbering and transaction type.
Account and Journal Configuration
Configure account chart, control account mapping, and journal numbering.
BPJS Configuration
Configure BPJS related settings.
Konfigurasi PCARE
Configure PCARE related settings.

Security

Role authorization management
Configuration of role access for each user to define the processes they can perform in the application.
Audit log
Comprehensive logs of user logins and data changes to track the application usage.

Data Migration

Data Migration Upon Implementation
Prior to implementation, data migration can be done in a rapid fashion, through data templates and importing process. The system will run validations to ensure that the migrated file format and data are valid.
Easy Update of Data
Once migrated, when the data need updating, they can be exported. Users can then modify them and import them back to the application, without having to update them individually on the screen.

Dashboard

Data Visualization
Clinical and hospital statistical data are visualized into graphical dashboard for easier monitoring and tracking
KPI monitoring
Ability to help hospital management and directors to monitor key performance indicators that include, but not limited to:
- Average Length of Stay
- Bed Occupancy Ratio
- Bed Turn Over
- Outpatient Visit Rate
- Turn Over Interval
- Barber Johnson Graph
Other performance indicator monitoring
Ability to facilitate tracking and monitoring other performance indicators in the hospital

Dev Ops

Branch Management
Management of the application branch after each release to ensure proper merging of the newly developed featured.,
Library update
Constant research to adopt more library into the application, for more advanced features.
Framework Update
Periodical upgrade of the application framework for more functionalities.

Financial Integration

Seamless stream of data
Integration with finance system to enable transfer of financial-related data into financial application (Xero)
Automatic Journals
Ability to create and track journals from financial transaction (Account Payable, Account Receivable, Cash Management, Fixed Asset, and Inventory), including recurring journal and cost allocation.
Full consolidations
Support for consolidations to allow Accounting Staff produce a set of consolidated accounts for all businesses/subsidiaries with minimum effort.
Cost allocation
Ability to manage allocation and distribution of costs from cost centre to services and provide profit analysis in all hospital services.
Asset Management
Management of fixed assets, from purchasing to acquisition, including asset adjustment/revaluation.
Customer management
Ability to manage, maintain, and classify customer profiles, supported with configuration for sales information
Inventory management
Intake and output of inventory items are tightly monitored, with integration to purchasing module to facilitate procurement process, integrated with supplier data.
Financial statement
Data gathered from the integration will result in a financial statement to show how the hospital operated financially within a period.

LIS Integration

The LIS integration provides reliable processing of diagnostic tests, including sample management, result entry, as well as normal test values. The process is also integrated with tariff management and patient billing.

RIS Integration

RIS integration facilitates the examination process in radiology services, including result entry and interpretation, as well as attachment of imaging results. The process is also integrated with tariff management and patient billing.

Commercial

The commercial domain is where administrative operations are handled

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Purchasing

Approvals
To maximize the control process by setting the approval steps before processing the purchasing order.
Receipt Management
Ability to manage goods received, including multiple partial deliveries.

Patient Billing

Multiple Payment Types
Patients can pay for services with any combination of cash, credit cards and insurance claims.
INACBG integration
To get the information about BPJS benefits limit quickly and accurate from inside KMS.
VAT Support
Full support for Value Added Tax (VAT) means that hospitals can account for VAT with minimal effort and ensure tax compliance.
Patient Payment Receiving
This brings the easiness for receiving payment from the patient for any purposes
Patient Refund
Ensure that the patient can have the refund quickly.
Support for Full Revenue Cycle
Down payments, invoices , payments and refunds can all be done in one place, reducing the administrative effort of revenue collection
Integration with Deposit
Easily retrieve deposit information to be used for patient payment.
Invoice Printing
The hospital staff and the patient can print the invoice with various format

Claim

Health Benefit Providers
A reference list of health benefit providers and their plans/benefits allows hospital staff to quickly and easily answer eligibility questions from patients.
Eligibility Verification
Verifying patients’ eligibility for government insurance rebates eliminates the risk of patients not being able to pay their invoices.
BPJS Claim Tracking
Integration with government health insurance systems eliminates manual processes for submitting and tracking BPJS claims.
Laporan Klaim Asuransi dan Perusahaan
Membantu pembuatan tagihan klaim ke asuransi dan perusahaan.
Export & Import
Save time when entering or updating the data by using the provided format.

Tariff Management

Pricing Component
Enable hospital to configure the tariff component to identify the compensation distribution.
Product and Services Catalogue
Centralised pricing for all hospital products and services ensures accurate and consistent patient invoices.
Tariff Scheme
Enable the hospital to have different tariffs based on the service class, insurance scheme, or other schemes determined by the hospitals.
Tariff Definition
Will help the hospital to create and update the tariff by applying a formula.
Tariff Definition Export Import
Save time when entering or updating the data by using the provided format.

Supplier

Supplier Information
A master repository of supplier information means the organization always has the correct information for all suppliers.

What you will get

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