01 / Beds and admissions
Know where the patient is, and what is available.
Manage beds and reservations alongside the admission record. Convert a reservation into an admission and transfer a patient when their bed or department changes. Bed state also covers the work after discharge, so releasing a patient and preparing a bed are distinct steps.
- Bed reservation and admission
- Bed and department transfers
- Housekeeping and bed status
02 / Care on the ward
Record ward notes and medication activity.
Record clinical notes, vitals, and medication activity against the encounter. Medication orders can be held, resumed, or stopped, while administration is recorded separately from the order itself. A ward team can therefore distinguish what was prescribed from what was given.
- Clinical notes and observations
- Medication orders and administration records
- Medication handoff to pharmacy
03 / The running account
See the charges behind the stay.
The encounter ledger brings together stay charges, manually added services, and charges attached from connected departments. Scheduled accrual supports room and configured recurring charges. Deposits, adjustments, payments, refunds, and provisional bills help billing staff review the account before discharge.
- Room and recurring-service accrual
- Deposits and provisional bills
- Lab, radiology, pharmacy, and theatre charges
04 / Discharge and documentation
Finish the stay with the record in order.
Prepare and sign the discharge summary with the relevant clinical information. Billing and discharge rules guide the completion of the encounter. Payer and pre-authorisation records can sit alongside the admission when the patient’s payment arrangement requires them.
- Discharge summary preparation and signing
- Encounter balance and payment review
- Payer and pre-authorisation records