Front Office / MRM   PACS   Other IT Services

The back office system includes a number of financial modules that are used to manage patient and hospital finance. These include:

• Cashier Management: manages patient payments that are sent automatically from other modules including Laboratory, Radiology and Admission.
• Patient Accounting: manages patient invoicing.
• Accounts Receivables: manages the hospital’s A/R function.
• Purchasing Management: manages the hospital purchasing of materials, equipment and supplies.
• Inventory Management: manages the hospital inventory.
• Accounts Payables: manages the hospitals’ A/P function.
• Payroll: manages the hospital’s employees’ compensation and benefits.
• Human Resources Management: manages employee information and training information.
• Fixed Assets: manages the hospitals fixed assets.
• Maintenance Management: manages the maintenance activities related to medical equipment and computer infrastructure.
• General Ledger: used to post day-to-day transactions of the hospital and to generate financial statements.

In addition to these, a separate time and attendance system has been developed by the IT department using ASP.net that is connected to the palm identifier machine. This system provides information on employees’ attendance and other employee-related information accessed by an employee password. The system is also connected to the Building Management System.

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