Platform HMS – Hospital Management System

Platform HMS, an innovation by Logic InfoTech Ltd. for Health care automation whether it is large, medium or small. Will introduce a new Era of automated Hospital management process which will lead your Hospital face Industry 4.0. have enjoyed the journey of process automation through an integrated software with edge to edge coverage software named ‘Platform HMS.’

Edge to Edge Process

SL	Module
Platform HMS (Hospital Management System)
1	Out Patient Department (OPD)	1	OPD Registrations
		2	OPD Appointment
		3	OPD Consultation
		4	OPD Cash Counter
		5	OPD Doctor’s Prescription
		6	OPD Nurse Station
2	Doctor’s Schedule Rostering
3	Diagnostic System	1	Diagnostics Configuration	1	Exam Setup
				2	Exam, Attribute, Ref. Value, Analyzer, etc.
				3	Exam Steps
				4	Company Wise Item Rate Setup
				5	Pathology Word Template Setup
				6	Pathology Configuration
				7	Imaging Radiology Template Setup
				8	Imaging Radiology Configuration
				9	Doctor wise Imaging & Radiology Template Setup
				10	Doctor Setup
				11	Ref. Doc Commission Setup
				12	Doctor Digital signature Setup
				13	Discount Policy Setup
				14	0 Code Referral Person
				15	Marketing Officer setup
				16	Referral Doctor Merge
				17	MKT Officer Target Setup
				18	MKT Officer Incentive Setup
				19	Working Share Policy Setup
				20	Report Delivery Time
		2	Diagnostic Services	1	Order status/Money Receipt/Order Report
				2	Investigation Status
				3	Invoice Report
				4	Referral Update
				5	Pathology Report Process
				6	Imaging Report Process
				7	Pending Report Information
				8	Report Print From Delivery
				9	Report Delivery
				10	Manual Report Receive
				11	Test wise Invoice List
				12	Referral
			D. Supports organization-wide and user-specific short forms that behave like intelligence to assist faster reporting
			E. View reports in PDF format before signing-off
			F. Supports advanced search of finished reports based on date, procedures, study type, hospital etc.
			G. Report layout template customizable per hospital/ center
			H. Supports digitally signing the reports and embedded signatures
		5	DICOM Export (CD/DVD Writer)
		6	HL7 Broker
		7	Dashboard
		S	RIS Schedule
			A. Supports centralized scheduling of patients to multiple modalities and locations / sites /centers / hospitals
			B. Workflow supports schedule tracking, cancellation, appointment clashes, maintenance windows and center holidays
			C. Generates DICOM-compatible modality worklist
			D. Supports MPPS (Modality Performed Procedure Step)
		9	Work List Management
		3	Billing	1	Order Entry
				2	Order Entry (Service)
				3	Refund
				4	Due Collection
				5	Order Cancel
				6	Post Order Exam Add
				7	Post Order Exam Cancel
				8	Post Order Status Change
				9	Referral Rearrange
				10	Post Order Referral Change
				11	Patient Demography Modification
				12	Money Receipt
		4	Pathology	1	Sample Collection
				2	Sample Processing
				3	Sample Receive At Lab
				4	Laboratory Result Entry
				5	Internal Lab Entry
				6	Lab Information Edit
				7	Step Cancellation
				8	Pathology Result Finalizing (Doctor)
		5	Radiology & Imaging	1	Billing
				2	Radiology Result Entry
				3	Report Process
				4	Due Collection
				5	Report Delivery
4	Bidirectional Integration with LAB Analyzer
5	Diet & Kitchen / Cafeteria	1	DK Configuration	1	DK Item Setup
		1	DK Configuration	2	DK Category
		2	DK Services	1 POS Invoice
				2	Due Collection
				3	POS Invoice Item Add
				4	POS invoice Item Cancel
				5	POS Invoice Cancel
				6	Cafeteria Clearance
				7	Invoice Report
				8	Invoice Hide & Restore
6	Doctor’s Referral System
7	Ambulance Services	1	Configuration
7	Ambulance Services	2	Services
8	SMS Care
9	In Patient Department	1	IPD Configuration
		2	Registration & Admission
		3	IPD Nurse Station
		4	IPD Services
		5	IPD Business Office / Billing
10	OT	1	Configuration	1	OT Setup
				2	OT Services Setup
				3	Anthologist Setup
				4	Surgeon Setup
				5	OT Nurse Setup
		2	Services	1	OT Doctors Scheduling & Rostering
				2	Pre OT Preparation
				3	Post OT Preparation
				4	OT Booking & Appointment
				5	Financial Draft & Final
				6	OT Services
				7	OT Note
				8	OT Services Add
	I OT Services Cancel
11	Blood Bank
12	Package	1	Configuration
12	Package	2	Services
13	Corporate Client	1	Configuration
13	Corporate Client	2	Services
14	Health Checkup	1	Configuration	I	Check UP Data Update
				2	Health Checkup Setup
				3	Patient History Setup
		2	Services	1	Health Checkup Worklist
				2	Health Checkup Result Entry
				3	Health Card Entry
				4	Health Card Template
15	Vaccination Services	1	Configuration
15	Vaccination Services	2	Services
16	Integrated Accounts	1	Accounts Contra Ledger Setup	1
				2	Accounts Head Mapping Hospital Transaction
				3	Chart Of Accounts (Backup)
				4	Chart Of Accounts Mapping
				5	Chart Of Accounts
				6	Accounts Item Map
		2	Accounts Services	1	Daily Transaction
				2	Finalizing Transaction Edit
				3	Transaction Cancel
				4	Transaction Drafts
				5	Sales Collection
				6	Sample Transaction
				7	Transaction Search
17	HR & Payroll	1	Loan Management System
		2	Provident Fund Management
		3	Well Fare Fund Management
		4	Employee Database
		5	CV Bank
		6	Online Application for vacant Position
		7	HR/Selection Process	1	Interview
				2	Marking
				3	Selection
				4	Appointment
		8	HR Planning & Dash Board
		9	HR Organogram
		10	Leave Management
		11	HR Schedule & Roaster
		12	Duty Handover/Transfer
		13	Attendance	1	Online Leave
		13	Attendance	2	Approval of Leave
		14	Payroll	1	Employee Pay Slip— Bank
				2	Employee Pay Slip— Cash
				3	Employee Salary Top Sheet
				4	Employee Salary Statement
				5	Bank Forwarding Letter
				6	Salary Certificate
		15	Man Power Requisition
		16	Increment Management System	1	Due Increment (Date Range )
				2	Increment Sheet
				3	Increment Preparation
				4	Increment Approval
				5	Notification (Award Letter)
		17	Promotion Management System	1	Due Promotion List (Date Range)
		18	Job Card
		19	Employee Confirmation Pending List
		20	Fraction Month Salary Process
		21	Bonus Process
		22	Manual Over Time (OT)
		23	Employee Transfer
		24	Advance Salary Process
		25	Department wise Attendance Analysis
		26	Employee Policy
18	Pharmacy Management System	1	Pharmacy Configuration	1	Pharmacy Setup
				2	Medicine Reorder Level
				3	Medicine Setup
				4	Store Approval Authority
				5	Medicine Setup (Price)
				6	Supplier Quotes
				7	Generic Setup
				8	Manufacturer /Supplier Setup
				9	Medicine Code Barcode Print
		2	Pharmacy Services	1	Opening Stock
				2	Stock Reconciliation add
				3	Stock Reconciliation Subtract
				4	Internal Indent Unapproved
				5	Internal Indent
				6	Store Transfer
				7	Department Indent
				8	Internal Item Return
				9	Store transfer Receive
				10	Internal Return Receive
				11	Item Stock
				12	Department Consumption
				13	Nurse Station Consumption
				14	IPD Consumption
				15	IPD Medicine Return
		3	Pharmacy Billing	1	POS
				2	Credit Collection
				3	Credit Collection name
				4	IPD Due Collection
				5	IPD invoice Cancel
				6	IPD post Invoice Item Cancel
				7	Post Invoice Item Cancel
				8	Department Issue
				9	Invoice Cancel
				10	Invoice Report
				11	IPD Issue
				12	IPD Pharmacy Bill Summary
		4	Pharmacy Purchase	1	Pharmacy Requisition
				2	Pharmacy Requisition Indoor
				3	Pharmacy Order Generate
				4	Pharmacy Order Approved
				5	Update M RP, Batch & Expire Date
				6	Good Received Note (GRN)
				7	Update Purchase Order Price
				8	Purchase Return
				9	Goods Receive Note (GRN) Without PO
				10	Purchase Return Receive
				11	Bonus Receive
19	Material Management	1	MM Configuration	1	Store Approval Authority
				2	MSU Item Manufacturer/Supplier
				3	MSU Item Setup
				4	Reagent Item Setup
		2	MM Services	1	Reagent Stock Generate
				2	Department Consumption Search
				3	Supplier Quotes
				4	Opening Stock
				5	Store Transfer
				6	Store Transfer Receive
				7	Internal Issue Approve
				8	Internal Indent
				9	Internal Issue
				10	Internal Issue Return
				11	Department Consumption
				12	Internal Return Receive
				13	Internal Receive
				14	Item Stock
		3	MM Purchase	1	Purchased order Approved
				2	Purchase Requisition
				3	Stock Reconciliation Add
				4	Stock Reconciliation Subtract
				5	Purchase Order Generate
				6	Purchase Order Generate Quotes
				7	Purchase Receive Without PO
				8	Purchase Receive
				9	Purchase Return Receive
				10	Update Purchase Order Price
				11	Update Batch & expire Date
				12	Purchase Receive M. SUPP
				13	Purchase Receive Without PO Batch
				14	Purchase Received Unapproved Option
				15	Purchase Receive Batch
				16	Purchase Return
		4	Inventory
		5	Procurement
20	Emergency
21	Day Care Management
22	Central Sterile Supply Department (CSSD)
23	Housekeeping and Laundry
24	Electronic Medical Record
25	Fixed Asset Management
26	Security & Access Control	1	Settings	1	Organization
				2	Configuration
				3	Business Area
				4	Business Calendar
				5	External User
				6	Menu Title
				7	ID Generation
				8	Multi-currency Setup
				9	Alert
				10	Without Tax Setup
				11	Business unit/Department
				12	Job title / Designation
				13	Location Setup
				14	Item Setup
				15	Desktop Setting
				16	Vat Registration
		2	Security	1	user List
				2	User roles
				3	Access Control
				4	Cash chamber setup
				5	Approval Authority
				6	Access Profile
				7	User External Privilege
				8	IPD User Privilege
				9	User wise Default Lab Setting
				10	User Wise Collection Group
27	Management Information System (MIS)	1	Audit Log
		2	Revenue Report
		3	Transaction Report
28	Information Desk
29	Online Appointment
30	Online Information
31	Picture archiving and communication system (PACS)	1	PACS Viewer
		2	Modality Worklist
		3	DICOM Interface
		4	Radiology Reporting
			A. Rich-text word-like reporting
			B. Ability to launch integrated viewer for current study and priors
			C. Enables easy reporting using content templates (macros)

Best Hospital Management System in Bangladesh

Platform HMS – Hospital Management System

Edge to Edge Process

CORPORATE OFFICE

Follow Us

DHAKA OFFICE

CHOTTOGRAM OFFICE

FEED