Professional Documents
Culture Documents
By
Nidhish Jain
(CE/08/55)
By
Nidhish Jain
(CE/08/55)
Project No:
Guide: Mr. Praveen Kumar
By
Nidhish Jain
(CE/08/55)
Project No:
Guide: Mr. Praveen Kumar
CERTIFICATE
This is to certify that Final Year Project Report (Project Stage – I) entitled
“PAPERLESS
“PAPERLESS HOSPITAL MANAGEMENT SERVICE (PHMS)”
(PHMS)” has been submitted
by “Nidhish
“Nidhish Jain (CE/07/444)” for partial fulfillment of the Degree of Bachelor of
Technology of Rajasthan Technical University. It is found satisfactory and approved
for submission.
ABSTRACT
A comprehensive, integrated information type like service which is designed to manage the
management services of various hospitals, either by managing the component of
administrative, financial or care aspects of hospi tal.
PHMS includeds registration of patients, storing their details iinto the databse, also provided
a report in printed form along
al ong with the computerized billing in the pharmacy and labs. Our
software provides a unquie registration number(URN). It includes the hashing(search)
facility.
The main & formal function of the software to store every part of record that acted upon a
patient.
Traditionally, each & every section of services acted upon an patient is being to be noted
down on a paper. In order to minimize the time, e-forms technology
t echnology is used which reduces
the paper work upto 98%.
-cost effectively
-user friendly
ACKNOWLEDGEMENT
A project of such a vast coverage cannot be realized without help from numerous sources
and people in the organization. We are thankful to Mr. Shashikant Singhi, Director
General, PGC and Mr. Manoj Gupta, Director, PIET for providing us a platform to carry
out such huge projects successfully.
We are also very grateful to Mr. Mohit Garg (Dean, PIET) and Mr. Deepak Moud (HOD,
CE) for their kind support.
We like to take this opportunity to show our gratitude towards Mr. Puneet Mathur
(Coordinator, Training & Project, PIET) who helped me in successful completion of our
Final Year Project Stage - I. He has been a guide, motivator & source of inspiration for us to
carry out the necessary proceedings for the project to be completed successfully.
We are also grateful to the Mr. Praveen Kumar for their guidance and support.
We are thankful to <Domain Expert> for their kind support and providing us expertise of
the domain to develop the project.
We are also privileged to have Ms. Shikha Gautam, Mr. Sandeep Tuli who have
flourished us with their valuable facilities without which this work cannot be completed.
We would also like to express our hearts felt appreciation to all of our friends whom direct
or indirect suggestions help us to develop this project and to entire team members for their
valuable suggestions.
Lastly, thanks to all faculty members of Computer Science department for their moral
support and guidance.
Submitted by:
Team Members:
Nidhish Jain
Shubham Chauhan
Shubham Singhal
Sunil Kumar
TABLE OF CONTENTS
Description Pageno.
1. Title Page……………………………………………………………………………………………………. i
2. Certificate……………………………………………………………………………………………………. ii
3. Preface……………………………………………………………………………………………………….. iii
4. Acknowledgement………………………………………………………………………………………. iv
5. Abstract………………………………………………………………………………………………………. v
6. Table of Contents……………………………………………………………………………………….vi
7. List of Tables………………………………………………………………………………………………. vii
8. List of Figures……………………………………………………………………………………………… viii
9. List of Symbols, Abbreviations and Nomenclature……………………………………… ix
10. Alumni Details………………………………………………………………………………………………. x
11. Client Details (Project Charter) …………………………………………………………………. .xi
Main Report
12. Chapter:1 Introduction to the Project………………………………………………………… .1
13. Chapter:2 Client Survey / Result (Details) ……………………………..………………….2
14. Chapter:3 Requirements of Client (Project Objectives) …………………………..… 3
15. Chapter:4Decompositionof functional requirements………..……………………… .4
16. Chapter:5 Modules, Division…………………………………..……………………………………. 5
17. Chapter:6 Work plan and work assignment (PERT, CPM, WBC) ……..…………6
18. Chapter:7 Software Requirement Specification……………………….………………….7
19. Chapter:8 Client comments………..…………….………………………………………………..8
20. Chapter:9 Guide comments…………………….…………………………………………………..9
21. Chapter:10 Expert comments………………………………… .………………………………… 10
22. Chapter:11 FAQs About Projects……………………………………………………………….. 11
23. Chapter:12 References (Market, System, Website, Books) …………………….12
24. Appendices……………………………………………………………………………………………………x ii
LIST OF TABLES
LIST OF FIQURES
ALUMINI DETAILS
Chapter 1
INTRODUCTION TO THE PROJECT
It is powerful, flexible and easy to use and a little bit easy to design. It
provides the benefits of streamlining of operations, enhanced administration
and control, improved reaponse, etc.
Chapter 2
CLIENT SURVEY/RESULT
Chapter 3
REQUIREMENT OF CLIENT (PROJECT OBJECTIVES)
Chapter 4
DECOMPOSITION OF FUNCTIONAL REQUIREMENTS
Chapter 5
MODULES/DIVISION
a.) Modules
1. CORE MODULE (Record Management)
- Admin
This module provides a comprehensive approach which is controlled by the firm
administation that include Login criterian and information related to the admitted
patients, addies doctors, report things of the patient and availability of equipements
in the hospital.All the work related to this software is to be recorded by the
administration only.
1.1 Login Using Secured Username, Password and awith login type.
1.2 Login as
1.2.1 Doctor
1.2.2 Patient
1.2.3 Accountant
1.2.4 Admitting Clerk
The Laboratory Information system module is used by the pathology lab to record and
disseminate the information regarding the tests performed. The Laboratory department
receives online request from doctors and also allows laboratory personnel to generate
requests..It includes
3.1 General Surgery
3.2 Cardiovascular surgery
3.3 Endocrinology
3.4 Nephrology
3.5 Orthopedic
3.6 Pediatries
3.7 Radiology
3.8 Microbiology
3.9 Serology
3.10 Cytology
3.11 Hematology
3.12 Gyneacology
3.13 Physical And occupational Therapy
3.14 Eurology
3.15 Dermatology
The ward management module provides the facility for nursing or Ward staffs to
manage the floors. This module manages special units like ICU, OT activity and tracks the
services given to the patient in their respective wards.
4.1 Access Patient Administration system for user defined data items.
4.2 Link in with the order communications
4.3 Include notification of patient's pending arrival, current status, etc.
4.4 Real time test, procedure and medication ordering to the concerned
departments.
4.5 For surgery, the theatre schedule is notified, together with any preparation
required.
4.6 Record admissions, discharge and transfers at the wards to update the bed
census.
4.7 Confirm location of the patient and to notify ancillary departments such as
dietary.
4.8 Communicating with departments such as housekeeping, maintenance, security,
etc.
4.9 Comprehensive charts to monitor the pati ent’s condition.
Admin keep a track on every activity by the doctor, patient, and nurses, ward
allocated & unallocated, transaction and complete summary of payroll & HR Department.
Blood Bank Management module supports all the functionalities of Blood Bank such as
receiving requisitions for blood and issuing blood and blood products.
7.1 Generating reports on Stocks-Blood Group wise, Area wise and Expiry date wise.
7.2 Donor Database-Blood Group wise and Area wise
7.3 Maintain and update Unique Donor Identifications.
The Pharmacy module caters to the drug information system, dispensing, stock
management and control functions of the pharmacy department. The pharmacy module
receives the prescriptions from respective departments and doctors in the form of e-
prescribing.
8.1 Quotation
8.23 Enquiry
The financial accounting module caters the entire gamut of accounting practices that
is conducted in a typical healthcare setup/environment. This financial accounting system
manages all the balance sheets, Income statements, petty cash, sales, purchases,
revenues, expenses, ledgers and other books of accounts.
9.1 Balance Sheet
9.2 Consultant charges are automatically picked according to general or emergency
charges.
9.3 Cash flow statement
9.4 Petty Cash book.
9.5 Record details of the concession & concession authority
9.7 Daily, weekly, quarterly and monthly financial statements.
9.8 Statistical tools for analysis.
9.9 Compatible with GAAP (Generally Accepted Accounting Principles)
Complete salary can be computed through this module. This module can be attached
through Time machines also. All necessary formats can be generated through this
module. It includes
10.1. Maintains complete record of all employees including the
10.1.1 Employee Code
10.1.2 Name
10.1.3 Demographic data,
10.1.4 Salary in different heads,
10.1.5 Department
10.1.6 Designation
10.1.7 ESI Account, etc.
10.2 Leave’s as per defined by user.
10.3 Salary settings as per monthly basis, or on wages basis.
10.4 Daily/ Monthly attendance record.
10.5 Various key reports are
10.5.1 Salary Register.
10.5.2 Leave Register.
11.REPORTS
The purpose of this module is to provide you all the information; you need about the
working of your hospital. This is an important tool to control and effectively manage the
entire operation in the hospital in a very efficient manner and take it t o the path of growth.
11.1 Collection Reports
11.1.1 Daily Collection Report
11.1.2 User Wise Payment Collection
11.1.3 Total Revenue Report
11.1.4 Main Department wise Report
11.2 Department Reports
11.2.1 Department wise Service Availed
11.2.2 Department wise Detailed Revenue
11.2.3 Service Wise Report
11.3 Consultant Report
11.3.1 Admitted Patient Report
11.3.2 Discharged Patient Report
11.3.3 Visiting Consultant Summary
11.4 Summary Reports
11.4.1 Department wise Consultant OPD S ervice Summary
11.4.2 Consultant wise OPD Service
11.5 Bills Printing
11.5.1 Detailed Bill (IPD & OPD)
11.5.2 Summarized Bills (IPD & OPD)
11.5.3 Daily Provisional Bills
11.6 Additional Reports
11.6.1 Room Summary
11.6.2 Discharge Register
11.6.3 Admission Register
11.6.4 Discharge\Admission Register
11.6.5 Consultant wise Performance
b.) Division
Nidhish Jain
Shubham chauhan
Module name Sub Module Name
9. Billing 9.1 Balance Sheet
9.2 Consultant charges are automatically
picked according to general or emergency
charges.
9.3 Cash flow statement
9.4 Petty Cash book.
9.5 Record details of the concession &
concession authority
9.7 Daily, weekly, quarterly and monthly
financial statements.
9.8 Statistical tools for analysis.
9.9 Compatible with GAAP(Generally
Accepted Accounting Principles).
5. Hashing For searching data in database
11.Reports 11.1 Collection Reports
11.1.1 Daily Collection Report
11.1.2 User Wise Payment Collection
11.1.3 Total Revenue Report
11.1.4 Main Department wise Report
11.2 Department Reports
11.2.1 Department wise Service Availed
11.2.2 Department wise Detailed
revenue
11.2.3 Service Wise Report
11.3 Consultant Report
11.3.1 Admitted Patient Report
11.3.2 Discharged Patient Report
11.3.3 Visiting Consultant Summary
11.4 Summary Reports
11.4.1 Department wise Consultant
OPD Service summary.
11.4.2 Consultant wise OPD Service
11.5 Bills Printing
11.5.1 Detailed Bill (IPD & OPD)
Sunil Kumar
Module name Sub Module Name
6. Admin To check all the links.
7.Blood Bank 7.1 Generating reports on Stocks-Blood
Group wise, Area wise and Expiry date wise.
7.2 Donor Database-Blood Group wise and
Area wise
7.3 Maintain and update Unique Donor
Identifications.
7.4 Accurate database/Record Management.
7.5 Blood Cross Match and Result Storage
Facility.
7.6 Searched Facility for Destroyed and
Expired Blood
7.7 Comprehensive Donor database with
Search Facility.
7.8Unique Donor Id and Patient record Id for
managing future list.
7.9 Improve Blood Bank processes by
providing efficient and continuous software
support.
Shubham Singhal
Module Name Sub Module Name
10. Payroll and HRD management 10.1. Maintains complete record of all
employees including the
10.1.1 Employee Code
10.1.2 Name
10.1.3 Demographic data,
10.1.4 Salary in different heads,
10.1.5 Department
10.1.6 Designation
10.1.7 ESI Account, etc.
10.2 Leave’s as per defined by user.
10.3 Salary settings as per monthly basis,
or on wages basis.
10.4 Daily/ Monthly attendance record.
10.5 Various key reports are
10.5.1 Salary Register.
10.5.2 Leave Register.
10.5.3 Pay Slips.
10.5.4 Employee List with their
complete Details.
10.5.5 over time report.
10.5.6 Report of Leaving and new join
Employees.
9. Nursing and Ward Management 4.1 Access Patient Administration system for
user defined data items.
4.2 Link in with the order communications
4.3 Include notification of patient's pending
arrival, current status, etc.
4.4 Real time test, procedure and medication
ordering to the concerned departments.
4.5 For surgery, the theatre schedule is
notified, together with any preparation
required.
4.6 Record admissions, discharge and
transfers at the wards to update the bed
census.
4.7 Confirm location of the patient and to
notify ancillary departments such as dietary.
4.8 Communicating with departments such
as housekeeping, maintenance, security, etc.
4.9 Comprehensive charts to monitor the
patients condition.
Chapter 6
WORK PLAN and WORK ASSIGNMENT (PERT, CPM,
WBC)
TE = 4 2 TE = 11 5 TE = 22 8
2 2 4
TE = 2 1 TE = 9 4 TE = 18
7
2 3 6
TE = 6 TE = 12 TE = 23 9
3 6
2 3 1
Time estimates
Expected time
(O+4M+P)/6
Activity Predecessor Optimim
Normal
Dependency (O) Pessimistic (P )
(M )
1 ------------ 1 2 3 2
2 1 2 2 3 2.13
3 2 2 2 3 2.14
4 2,3 2 3 4 3
5 4 2 2 4 2.33
6 4 2 3 6 3.33
7 5,6 5 4 8 6.16
8 7 5 4 6 4.5
9 8 1 1 3 1.33
7. Coding 6 5,6
8. Testing 4 7
9. Implementation 1 8
Chapter 7
SOFTWARE REQUIREMENT SPECIFICATION (SRS)
1.0 Introduction
1.1 Purpose
1.2 Scope
1.4 References
1.5 Overview
2.2 Interfaces
2.5 Constraints
1.0 Introduction
1.1 Purpose
This document is intended for the software requirement specification of
PAPERLESS HOSPITAL MANAGEMENT SERVICE (PHMS).
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.
Functional Requirements:
Department Admin:
◦Admin should be able to create/edit/view Patient’s
profile.
◦Appointing of Doctors/Nurses to a particular
Department.
◦Secure retrieval of information of Patients received
from Admitting Clerk.
◦Access to DataBase logs.
◦Admin should be able to view all information about
various departments like pharmacy, diagnostic
etc..
Admitting Clerk:
◦It will gather information about Patients.
◦Able to create new profiles(Registration).
◦Able to scan the photo of patient or click using
webcam.
◦Able to generate a hospital i-card with photo of
patient.
◦Able to send SMS of unique Patient ID to patient’s
mobile .
Billing Department:
◦Should be able to see all billing records of patients.
◦Generate bills.
◦Ability to take payment using cash/credit
cards/debit cards.
◦Able to see information about insurance policy from
insurance providers.
Patient:
◦Ability to see his/her profile of hospital.
◦Ability to select from available doctors.
◦Ability to give tips & suggestion.
Doctor:
◦Ability to see patient profile on whom he/she
treated.
◦Able to write diagnostic tests and medical
subscriptions in patient’s profile.
Healthcare Insurance Providers:
◦Able to verify the insurance policy coverage.
◦It will be an external Actor .
Non- Functional Requirements:
Secure access of confidential data (user’s details). SSL
can be used.
24 X 7 availability.
Better component design to get better performance at
peak time.
Flexible service based architecture will be highly
desirable for future extension.
User interface priorities
Professional look and feel.
Use of Graphical tool like JASPER to show strategic data.
Reports exportable in .XLS, .PDF or any other desirable
platform independent format .
Other important issues:
Good hashing and encryption techniques to protect
information.
1.3 References
1.4 Overview
Project is related to Hospital Management System.
The project maintains two levels of users:-
Administrator Level-Doctor
User Level-Data Entry Operator
Main facilities available in this project are:-
Maintaining records of indoor/outdoor patients.
Maintaining patients diagnosis details, advised tests to be done.
Providing different test facilities to a doctor for di agnosis of
patients.
◦ X-Ray
◦ Urine Test
◦ Stool Test
◦ Sonography Test
◦ Gastroscopy Test
◦ Colonoscopy Test
◦ Blood Test
◦ Biochemistry Test
Maintaining patient’s injection entry records.
Maintaining patient’s prescription, medicine and diet
advice details.
Providing billing details for indoor/outdoor patients.
Patients.
Insurance companies.
Interaction with other systems
Internet.
Security System (SSL).
Google APIs.
IBM API.
Major components of the larger system, interconnections, and external
interfaces Webcam.
2.2 Interfaces
Hardware Requirements
Disk
Processor RAM Monitor Keyboard Mouse
Space
Core 2 Duo or 2 buttons/3
2GB or Higher VGA/SVGA 104 keys 1GB
Higher buttons
Software Requirements
2.5 Constraints
Provide a general description of any other items that will l imit the developer's
options:
SSL Security
Regulatory policies
Hardware limitations:
Webcam
Higher-order language requirements
JAVA
Protocols
HTTPS
Reliability requirements
SSL
Encryption of Information
SSL
Safety and security considerations
SSL
Chapter 8
DIAGRAMS
Chapter 9
GUIDE COMMENTS
Chapter 10
EXPERT COMMENTS
Chapter 11
FAQ’s ABOUT THE PROJECT
You will have your appointment according to your registration as per done by our admitting
clerk at the reception .According to your registration and problem you will be appointed and
referred to your doctor.
Please bring with you to your appointment any medical records or X-ray reports you have
related to your pain, medications you are currently taking, and any information you have
relating to health insurance coverage.
Check your cover and confirm that your treatment is covered by your pl an.
Help you find the right place of treatment if you wish. Just tell or send us
medical information on your condition and we will provide you with
information on appropriate providers of treatment or a specialist in the
countries and/or cities of your choice.
Confirm to the hospital that your treatment is covered and issue a payment
guarantee, matched to the cover under your plan.
Our medical staff can also offer advice and help to make sure you are
receiving the most appropriate care. And we’ll off course settle the bill directly
with the hospital where possible.
-All of these services have been incorporated to the dash board of the software, which
generates a comprehensive report to these queries.
We always aim to settle your claim directly with your treatment provider. If we cannot do
this for any reason, we ask that you send us a claim by post. A claim consists of all the
original invoices from your treatment with your policy number clearly stated on each
document
You can choose to let us pay you or your medical provider.
We can pay by electronic bank transfer, cheque, reimburse your credit card or count it
towards next year’s premium.
If you send us reimbursement statements and original bills that you have claimed from
another private health insurer (e.g. a local plan) these will count towards your deductible if
the benefits would have been covered under your International Health and Hospital Plan.
We are always pleased to hear about any aspect of your insurance cover that you
have particularly appreciated, or that you have had problems with. If something does
go wrong, we have a simple procedure to ensure your concerns are dealt with as
quickly and effectively as possible.
Chapter 12
REFERENCES
http://www.fortishealthcare.com/
http://www.apollohospitals.com/
http://www.hospitalinformationsystem.com/