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System
Presented by Group :
Subhash babu
Ram parvesh
Debashis Chowdhury
Vidur bakshi
Sandeep
Presentation Outline
Introduction
Project description
Scope
Stakeholders
Assumptions
feasibility
Diagram
Cost vs Time
Screan shots
Thank you
Introduction
The Software is for the automation of Hospital Management.
It maintains two levels of users:- Administrator Level User Level
The Software includes:- Maintaining Patient details. Providing
Prescription, Precautions and health advice.
Providing and
maintaining all kinds of tests for a patient. Billing and Report
generation.
Introduction
Barclays Hospital
Hospital Management System
Stakeholders analysis
Patients
Doctors
Financer
Policyholders
Staff
People
Project Description
Scope
Patient registration
Appointments scheduling
Billing and payments
System administration
Resource allocation (booking rooms, operating theatres, etc)
Comprehensive database
Web interface (proposed for future)
Feasibility study
Technical feasibility the software used is much faster and reliable than its
counterparts and its usability makes it ideal for quick access to the hospitals entire
records
1. It has a graphical user interface that assists employees that are not from IT
background.
3. Flexibility.
Project Description
Assumptions
Appointments can be cancelled 24 hours in advance
without penalty
Patient medical history can be viewed by concerned
doctors at the hospital with approval of the patient
Hospital is covered by insurance policy
Staff are assigned roles to interact with the system
Staff have basic computer operating skills
BARCLAYS
HOSPITAL
PATIENT
PHARMACEUTICA
LS
REGISTRATION
STOCK
PAYMENT
BILLING
RESOURCES
BOOKING
WEB
STAFF
MANAGEMENT
LEAVE ROASTER
LEAVE ROASTER
ACCOUNTS
MEDICAL NEWS
BOOKING
RESOURCES
WORK ROASTER
HUMAN
RESOURCES
DISPENSE
DRUGS
REMOTE
CONSULTING
DATABASE
(CONSULTATION)
AVAILABILITY
REPORTS
HOSPITAL
PHARMACIS
T
PHARMACEUTICA
L COMPANY
HMS
RESTOCK SHELVES
PATIENT
WEB SERVER
DOCTOR
INITIATE
CONNECTION TO
HOSPITAL
RECEIVE
CONNECTION
CONNECT TO NEXT
PATIENT IN
QUEUE
GIVE PAYMENT
DETAILS
PROCESS
PAYMENT
PLACE
CONNECTION IN
QUEUE
RECEIVE
PAYMENT
HISTORY
START
INTERACTIVE
CONSULTATION
DESCRIBE OR SHOW
SYMPTOMS
MAKE DIAGNOSIS
SAVE / PRINT
PRESCRIPTION
PRESCRIBE
MEDICINES
TERMINATE
CONNECTION
PURCHASE MEDICINE
RECORD
CONSULTATION
DETAILS
PATIENT
CASHIER
METHOD OF
PAYMENT
CASH / CREDIT CARD
PRINT INVOICE
INDICATE PAYMENT
METHOD
SELECT PAYMENT
METHOD IN SYSTEM
PAYME
NT
METHO
D
CARD
AWAIT
AUTHO
RIZATI
ON
CAS
H
GIVE CASH TO
CASHIER
NO
YES
PRINT RECEIPT
TAKE RECEIPT
BALANCE
SETTLED
NO
YES
REQUEST PATIENT
TO USE ANOTHER
CARD TYPE, OR
MAKE IT CASH
ENTER SYMPTOMS
ENTER PRESCRIPTION
SUBMIT REPORT
OFFICE STAFF
SYSTEM
BANK
STORE
PAYMENT
ENTER PAYMENT
(AMOUNT, PAYMENT
ID, PAYMENT
METHOD, PAYMENT
DATE, PATIENT ID)
SEND PAYMENT
(PAYMENT DATE,
PAYMENT METHOD,
AMOUNT,
CUSTOMER NAME,
CUSTOMER A/C NO.)
PRINT RECEIPT
CONFIRMATION
DATABASE
Summary
Time vs Cost