Medservice 1-6
2.1 Installing program starting parameters
2.2 Pharmacy preparation
2.3 Department’s distribution
2.4 Current patient’s fixation
2.5 Counting methodology definition and standard preparation
2.6 Stuff/Job scheduling
2.7 User definition and right distribution
2.8 Personal parameter’s and program folder correction
3.1 Pre-recorded patients
3.2 Outpatient registration books
3.4 Emergency
3.5 Stationary card
3.6 Hospital patient’s registration books
3.7 Hospital patient’s medical cards
3.8 The agreement between hospital and patient
3.9 New-born registration books
3.10 Other registration books
4.1 Therapeutic and diagnostic measures
4.2 Medicines and medical supplies
4.3 Staff. Direct and indirect costs
5.1 Outpatient’s calculation
5.2 Hospital patient’s calculation
5.3 Supplement sheet
5.4 Pre-calculation
6.1 Cash operations
6.2 Cash book
6.3 Connection between cashbox and calculation
7.1 Medical card
7.2 Form 100
7.3 Pre and daily examinations forms
7.4 Test results (analyses)
7.5 Medical disposal (prescriptions)
7.6 Anesthesia-operating protocols
7.7 Documents before closing medical cards
7.8 Obstetric card
7.9 Other forms and protocols
9.1 Outpatient implementation
9.2 In-patient (hospital patient) implementation
9.3 Direct and indirect costs
9.4 unpaid and acceptable cost analysis
9.5 Distribution of the performed work
10.1 Fixed salary
10.2 Duty payment
10.3 Accrued charges according to the performed job
10.4 Payroll sheet
11.1 Account plan
11.1.1 Account/sub-account creation
11.1.2 Index creation
11.1.3Edit and Delete
11.2 Operations
11.2.1 Reception
11.2.2 Delivery (Distribution)
11.2.3 Move (Transfer)
11.2.4 Get on balance
11.2.5 Initial Remains
11.3 Work on invoices
11.3.1 Invoice (waybill) journal
11.3.2 Filter
11.3.3 Grouping/compound data
11.3.4 Edit and Delete
11.4 Turnover (Rotation)
11.4.1 Pharmacy and warehouse turnover
11.4.3 Filter
11.4.4 Detailing
11.4.5 Grouping/Compound data
11.4.6 Rotational sheet and printing forms
11.4.7 Different units of rotation
11.4.8 Remains
11.5 Desk connection. Turnover with suppliers
12.1 Donor registration log
12.2 Making and selling blood components
12.3 Blood and blood components turnover
12.4 Output forms
13.1 Document’s registration and production
13.2 Document registration log
14.1 Form
14.2 Personal proceedings
14.3 Staff registration log
15.1 Medical Assistance programs
15.2 Classifiers (Shakers)
15.3 Paraclinical standards
15.4 Internal standards
15.5 State standards
15.6 External medicines
16.1 Data protection and control
16.2 System operations
16.3 Program settings
16.3.1 Global settings
16.3.2 Local settings
16.3.3 Department distribution
16.3.4 Payers
16.4 System users and right distribution
16.5 New base preparation
17.1 Statistics
Medservice 7
Medservice 8
Medservice 9
Medservice 10