APEX Plus Feature List

 

 

Topic Covered:

                       

š                 RECEPTION

 

š                 SAMPLE COLLECTION

 

š                 WORK SHEET AND WORK LOAD SHEET

 

š                 QUALITY CONTROL

 

š                 VATIMTM LINK

 

š                 RESULT TRANSFER CONTROL SYSTEM

 

š                 RESULT ENTRY

 

š                 AUTHENTICATION

 

š                 OUTSIDE LAB

 

š                 HISTOPATHOLOGY            [Not available in APEX]

 

š                 MICROBIOLOGY                        [Not available in APEX]

 

š                 PRINTING

 

š                 INVENTORY                                    [Not available in APEX]

 

š                 SOP (Standard Operating Procedure’s)  [Not available in APEX]

 

š            M.I.S (Management Information System)

 

 

 

 

I.                                            RECEPTION

 

1.           User wise rights for accessing every activity.

2.           Security and audit trial for each activity.

3.           Barcode Id facility for permanent patients.

4.           Diagnosis referred from doctors can be entered at reception.

5.           Receipts for patients with date and time of report collection provided.

6.           Information for the patients also provided on the receipt for delivery of report for special tests controlled through auto schedulers.  

7.           Permanent card with ID for frequently visiting patients to analyze the result history.

8.           Receipts can also be printed with password for viewing of reports and status of reports.

9.           Different Centre/Hospital wise rates.

10.       Facility to select Dispatch Centre.

11.       Facility to store No. of House calls against a phlebotomist.

12.       Test Process Date and Dispatch date calculation according to Auto Schedulers.

13.       Param Prompt Screen (Patient Preparation)

E.g. In Creatinine Clearance Test, For Body Surface Area Patients Height and Weight is required which can be queried to the patient and entered at RECEPTION while registration.

14.       Normal Range Calculation according to Patient’s age and gender.

15.       Test can be marked as ‘Urgent’.

16.       Front Desk Security for cash handling by avoiding clerks to delete registered patient.

17.       Cashier wise collection report.

18.       Receipt of payment by Cash, Cheque, Credit Card.

19.       Billing for centers from where sample is sent.

20.       Referral charges and analysis reports for back office.

21.       Restricts operators from manipulating with data.

22.       Takes care of all payment transaction like fully paid, partly paid, Discount and Refund.

23.       Payment, Discount and Refund can be cancelled by entering proper reasons.

24.       Auto alerts for patients who have not fully paid the bill.

25.       Facility to track Post Prandial patients for date.

26.       Receptionist on enquiry can view patient’s Test Status and Report.

27.       Reports like User wise collection, Total Daily Collection, Today’s Patients etc. are available.

28.       User-friendly screen to Dispatch reports according to several options like Centre wise, Referral Doctor wise etc.

 

 

 

 

 

 

 

II.                                          SAMPLE COLLECTION

 

1.           Specific Nos. are defined for Samples for unique identification (Lab No / Sample ID) can be set by Department / Category.

2.           Lab No. can be in the form of DEPT. CODE + YEAR + MONTH + SERIAL NO. FOR THE DEPARTMENT.

3.           Lab No’s Barcode generated with suffix like PP/G1/G2 etc for the tests like Post Prandial (PP), Glucose Tolerance Tests (After 1Hr., 2Hr etc.).

4.           Any type of barcode can be printed like CODE 39, CODE 128 etc.

5.           If patient could not manage to give sample then test can be marked as SNR ( i.e. Sample Not Received).

6.           Phlebotomist can put her comments against rejected samples like ‘SAMPLE INSUFICIENT’, ‘SAMPLE HEMOLYSED’ etc.

 

III.                                        WORK SHEET AND WORK LOAD SHEET

 

1.           Work load sheet for each work area with technicians name and time of job allocated can be printed automatically (Human Resource Management).

2.           Work Load Sheet for technicians working on medical equipments are generated to optimize the functionality.

3.           Different work sheets for different work areas of same test can be printed.

E.g. Urine (Physical, Microscopy and Chemical)

4.           Blank work sheet can be printed. E.g. CBC

5.           Work sheet result entry for manual jobs can be done.

6.           Default Result can be updated on click of single button. Eg: Urine, Stool, and Semen.

7.           Help values can be defined for parameter.

8.           Demarcation of High, Low, Critical and alert values.

 

IV.                                      QUALITY CONTROL

 

1.           Viewing of quality control of various medical equipments on one node ease the job of quality manager.

2.           Rules for the Quality control of each test are master defined.

3.           The Control Lot No and expiry date can be stored in master.

4.           Mean and Standard Deviations are stored against the parameter for every control.

5.           Plotting of Levy-Jennings graph.

6.           Westgard Rejection rules.

7.           Quality control results can be used to control the transfer results from medical equipments.

 

V.                                        VATIMTM LINK

 

1.           It is to interface with Analyzers either Unidirectional or Bi-directional.

2.           Follows ASTM standards.

3.           Takes care to perform Reflex Test. E.g. If FREE PSA is abnormal then PSA TOTAL will be executed automatically.

4.           Control results are posted to LIS for Quality Control module.

5.           Result can be formatted according to Precision (No. of digits should be after Decimal point) defined in the master also for example in case of HIV if machine sends  Numeric result then according to reference range Result can be updated as Reactive/Non Reactive.

6.           If Parameter PSA TOTAL if the values are below the normal range then VATIM LINK internally updates ‘<’ (Less than mark)

7.           Facility for Verifying, Holding and Rerun values are provided and displayed in a user-friendly manner.

8.           Rerun of test can be automatically called for if the medical equipment supports the same.

9.           More than one medical equipment can be connected to a node to save the infrastructure cost.

10.       Audit log for all the results transferred, edited are maintained.

 

 

 

VI.                                      RESULT TRANSFER CONTROL SYSTEM (RTCS)

 

1.           This module is used to Authenticate/verify the results transferred from medical equipment.

2.           Technician can verify the result for each machine whereas Lab manager can verify for multiple equipments.

3.           This module works as a quality assurance filter

4.           If a sample is run on multiple machines for the same test the values can be checked/altered/verified or kept on hold.

5.           Comparison of values for the same test run on different machines is made easy.

6.           User defined in built formulae’s helps to save time and efforts.

7.           Multiple results of same test can be viewed.

8.           Demarcation of High, Low, Critical and alert values.

9.           Comments given by Phlebotomist while sample collection can be viewed.

10.       User can add his/her own comments.

11.       The rights provided to the user determine authentication levels.

12.       Previous values of a test for the permanent patient can be viewed numerically and graphically.

13.       Co-relational parameter if defined in the master can be helpful in authenticating the values.

14.       Rights can be provided to not authenticating but only forwarding abnormal tests.

15.       Results, which are Pending, Authenticated and Printed, are demarcated.

16.       Results once authenticated or Printed cannot be altered. **

17.       Audit trail is maintained for all the activities with User name Date & Time.

18.       Security for each parameter is provided to prevent the users to view the values of different work areas.

19.       Precision for the decimal values are user defined.

20.       On line viewing of normal ranges.

21.       Sorting of patients according to sample status (Pending, Completed, Authenticated, Forwarded).

22.       Demarcation of rechecked values can be provided on screen and report

23.       Various statuses of parameters like Hold, Done, Verified, Rechecked and Omitted are maintained.

24.       Test can be rejected by entering the reasons like ‘Sample Hemolyzed /Clotted etc.’

25.       Preliminary report can be printed for STAT samples with the remarks.

 

 

VII.                                    RESULT ENTRY

 

A.   By Patient

B.   By Test

C.   By Lab Number

D.   By Group/Profile

 

1.           Patient can be searched by Name, Visit No., Centre etc.

2.           User defined in built formulae’s helps to save time and efforts.

3.           Demarcation of High, Low, Critical and alert values.

4.           Comments given by Phlebotomist while sample collection can be viewed.

5.           User can add his/her own comments against Test or against Technician.

6.           Previous values of a test for the permanent patient can be viewed numerically and graphically.

7.           Co-relational parameter if defined in the master can be helpful in authenticating the values.

8.           Results, which are Pending, Authenticated and Printed, are demarcated.

9.           Results once authenticated or Printed cannot be altered. **

10.       Audit trail is maintained for all the activities with User name Date & Time.

11.       Security for each parameter is provided to prevent the users to view the values of different work areas.

12.       Precision for the decimal values are user defined.

13.       On line viewing of normal ranges.

14.       Sorting of patients according to sample status (Pending, Completed, Authenticated, Forwarded).

15.       Demarcation of rechecked values can be provided on screen and report

16.       Various status of parameters like Hold, Done, Verified, Rechecked and Omitted are maintained.

17.       Whole Test can be marked as a Pending.

18.       Default Result can be updated on click of single button. E. Urine, Stool, Semen.

19.       Help values can be viewed for parameter if defined in the master.

20.       Help Values and Default values can be entered online.

21.       Takes care of Therapeutic range for Drugs like Trough & Peak.

22.       Preliminary report can be printed for STAT samples with the remarks.

 

 

 

VIII.                                  AUTHENTICATION

 

1.           This module will be accessed only by users who are authorize the results.

2.           Authentication can be done Test group wise.

3.           Bar Code facility enabled for fast authentication.

4.           Visual demarcation of groups as per their status (Normal/Abnormal)

5.           High/Low demarcation for each parameter.

6.           Details like test Run on which machine with sector Number, Cup number, date and time is displayed and same information can be printed as Repeat List.

7.           Rejection of a sample with reasons from the reason master by the authorized personnel.

8.           Holding of results are visually demarcated.

9.           On selection of patient if any comments provided in the whole sample cycle is displayed for helping in authenticating the results.

10.       Diagnosis entered at the Reception can be viewed.

11.       User can add the tests for the patient.

12.       Whole Test group can be marked as a Pending.

13.       On line viewing of normal ranges.

14.       User can add his/her own comments against Test group.

15.       Previous values of a test for the permanent patient can be viewed numerically and graphically.

16.       Co-relational parameter if defined in the master can be helpful in authenticating the values.

17.       Results, which are Pending, Authenticated and Printed, are demarcated.

18.       Results once authenticated or Printed cannot be altered. **

19.       Audit trail is maintained for all the activities with User name Date & Time.

20.       Security for each parameter is provided to prevent the users to view the values of different work areas.

21.       Auto Authentication can be enabled to authenticate Normal results automatically. 

 

 

IX.                                      OUTSIDE LAB

 

1.           This module keeps the track of the tests send to and received from the Outside Labs.

2.           Test can be defined as an Outside lab test at master level with the default outside lab name.

3.           Requisite work list for those outside lab can be generated

 

 

 

X.                                        HISTOPATHOLOGY

 

1.           Slide Number reporting tracked, Storing of Sample Images

2.           Textbox for easy result entry as MS Word.

3.           Help Values, Default Values, Previous Slide Images can be recalled.

4.           Abnormal history marking, Block mark can be tracked

5.           Regions and sub region reporting for histopathology

6.           Diagnosis codes “T” & “M” codes can be tracked

7.           Spell check facility for medical terminology

8.           Previous diagnosis on search with T M codes or abnormality can be viewed.

9.           This module keeps the track of the tests send to and received from the Outside Labs.

 

 

 

XI.                                      MICROBIOLOGY

 

1.      Patient Demography with Display of Specimen, Colony Count, Incubation Period and Incubation culture line.

   2.            Stain selection to add available stains from the list.

              3.            Addition of physical examinations from the list available.

4.         Organisms with respective antibiotics are displayed automatically.

5.         Co-related results for that patient are listed for confirming the results.

6.         Search of patients by antibiotics or organisms

7.         Previous diagnosis with respect to stain, organisms can be listed

 

 

 

XII.                                    PRINTING

 

A.   Auto Printing 

B.   Manual Printing

B.   Batch Printing

 

1.      Printing of reports can be by Centre wise, Patient wise, Department wise etc.

2.      Report design are user defined are flexible.

3.      Scanned signature of pathologist with date and time printing.

4.      Graphical representation of particular test result can be embedded in the report. E.g. GTT graph.

5.      Reports can be printed directly at Dispatch node or at various work areas.

 

 

XIII.                                  INVENTORY

 

This Inventory module uses ABC Inventory Model

The inventory function operates in close conjunction with many other core functions in an organization to enable a more complete understanding of vendor relationships, material demand, and order fulfillment.

Purchase Order

 

1.         PO can be prepared from Tasks but has to be approved from various levels

2.         PO can be sent to Local Agent/Company or to OM

3.         PO can be directly be sent through E-Mail

4.         Fax Facility is also available

5.            Multiple Level (Engineer-Inventory In-charge-Modality leader-manager) of Approval sequence is there helps Monitoring of POs for authorization and precise requirement

6.         If the PO is From Task then PO Acknowledgement and the status of the PO is always updated to Engineer and Modality Leader

7.         There are 4 types of POs

            a.            Free OF Cost From OM       

            b.            PO for Invoicing Customer

            c.            PO for Stock transfer

            d.            PO against Warranty

8.         Some Items In the PO are Returnable To OM after Testing Equipment or after Completing Demo this Facility is also available

 

 

 

Goods receive Voucher

 

1.            Flexible receive Voucher system is there in the system

2.            Receipt is generated against Receive Of Items From OM or Local agent

3.         All the Accounts data is updated for Freights, Port fees, Other Charges etc it is just a link to Account (by updating Respective Ledger Codes of Accounts)

4.            Multiple Currency Items can be converted in to Local currency

5.            System updates the inventory after receiving the Parts

6.            Entering Short shipment, over shipment and extra Item shipment can be received from this Receive Voucher.

 

Goods Issue Voucher

1.                  Issue of Goods can be to different departments

2.                  As soon the Issue is made inventory is getting updated.

 

Return Voucher

 

1.          Issued parts Can be returned back to stores using this form

2.          After completing Tasks department can return the excess parts back to Store to clear the parts accountable against that department.

 

v     Average stock level and value of each item (items like Empty Bags, Solutions, syringes, vaccutainer etc.)

 

1.          Minimum and maximum stock levels

2.          How many movements have been processed this period compared to last and how do they break out into goods receipts and issues?

3.          What is the number and value of goods receipt of inventory processed for material from a specific vendor?

4.          What is the average number of goods issues processed this period across the organization

5.          What materials were issued, how many issues were related to each material

6.          How many goods issues were processed this period versus last to Maintenance, how many to Invoices, and how many to fulfill sales orders?

7.          How many Orders Received in this period

8.          How many defective items received

9.          How many orders are on back order

10.     Transaction counts by customer

11.     Average transaction values by customer

12.     Number of units issued by customer

13.     How effectively has confirmed stock met the requirements for a specific material this period as compared to last

14.     What percentage of confirmed reserved stock was not withdrawn from inventory, resulting in unnecessary excess stock?

15.     How close was this period's inventory forecast to actual results?

16.     Depends on the forecast how much is the budgeting for each type of material segment in warehouse.

17.     Reports like Purchase Order, Quotations and Analytical can be taken out.

 

XIV.                                 SOP (Standard Operating Procedure’s)

 

1.      For every test SOP can be viewed or modified if user having rights to do so.

2.      SOP can be stored against Department , Machine and Test.

3.      Handbook for every test can be stored to view Normal Ranges and Units of the parameters.

4.      Policies of the labs can be embedded in the software any time any where as quality enhancement processes in the lab.

 

XV.                                   MIS (Management Information System) Reports

 

1.      Several Statistical reports can be provides according to user requirements.

 

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