Ip Op Credit: Start
Ip Op Credit: Start
Ip Op Credit: Start
Pharm D Nurses
Trainees
IP op CASH/CREDIT/FREE CREDIT
Medicine Medicine IP/OP
Credit
approve request
FREE
GENERATE BILL
Select insurance
party
Cash
Billing
section Billing Billing
Cross check
by the pharm
D trainees
Patient out
SALES RETURN
Start
IP OP Credit
Credit/ OP/IP Credit/
Cash Cash
Cash debited to
Cash paid to Cash paid to
credit party
patient patient
Patient out
PURCHASE FLOW
START
Is direct
Enter direct GRN
purchase
Inspection of
goods received
Goods
Rise return note
damaged? Pay GRN
Return goods to
supplier
Start
Automatically
Storage stock generated on the
basis of sales
No
Issue item to
requested store
START
IP ADMISSION
ROOM33
ALLOTMENT
CORPORATE/ YES IS NO
INSURANCE CORPORATE COLLECT
/INSURANCE ADVANCE
COLLECT ADVANCE
CORPORATE INSURANCE
PROCEDURES PROCEDURES
APPROVE GENERATE
MEDICINE LABBILL
INVESTIGATION
S
ENTER PROCEDURE
GENERATE BILL SEND SAMPLE
CHARGES
WITH PRINTOUT
ISSUE ITEM
CENTTALIZED
BILLING
CASH
NO CERDIT NO FREE GENERATE BILL
START
MANUUALY DONE
BY LAB ASSISTENT NURSES
BILING NURSES
PREPARE BILL+SAMPLE STAFF COLLECT SAMPLE
PRINTOUT
LAB
TECHNICIAN SEND SAMPLE WITH
COLLECT SAMPLE
PRINT OUT
COLLECT SAMPLE AT
LABORATORY
NO
YES
EQUIPMENT/ AUTOPOST RESULTS
INTEGRATIO IN APPLICATION
N
NO
ENTER RESULT RESULT VERIFIED PUBLISH RESULTS
BY THE INCHARGE
END