PHARMACY


Purchase

Creating LPO and printing the LPO with options like LPO authentication from Accounts/Supervisor.

Creating GRN on receiving items/Drugs and automatic stock updates.

All required reports to track the LPO’s and GRN’s.

Sales

Patients from the medical center are directly shown in pharmacy with prescription and diagnosis codes. Approval request can be sent from system to all insurance companies.

Approved drugs can be dispensed and submitted to Shafafiya automatically.

Manual submissions are also possible in batches.

Easy Cash patient Point of Sale.

Audit logs to track all user activities.

Daily reports to track sales, item-wise report, and many other reports.

Reconciliation

Automatic Remittance Advice downloads from Shafafiya.

Selecting files to be reconciled in system from the available downloads.

After reconciliation, different reports are available for the management to track payments. Reports include Shortage report (Fully rejected, Fully paid, Partially Paid claims), Ageing report to track outstanding payments, Denial analysis reports, etc.

Resubmission

Automatic Remittance Advice downloads from Shafafiya.

Selecting files to be reconciled in system from the available downloads.

All claims with rejections can be resubmitted.

System tracks different levels of resubmission with reports for the same.

Resubmission claims auditing for coders with all required data is available along with attaching reports to the claims.

Generating resubmission batches and automatic uploads are available.