For medical centers and polyclinics

The whole center in one file: visits, lab, radiology and pharmacy

Many specialties, a lab, radiology and a pharmacy, all on the same patient file and the same cash. Orders reach the department by themselves and results come back by themselves.

Try it free for 14 days See inside the app

No card needed Nothing to install Your data is yours, download it any time

Why change?

Daily work does not have to be like this

Before Lab requests going back and forth on paper

Now The doctor orders from the visit, the lab finds it waiting, and the approved result appears in the visit.

Before Every department with its own accounts and books

Now One cash and one set of reports, and every invoice knows which department it came from.

Before Patients asking everywhere about their results

Now One link on their phone with the prescription, the lab result and the radiology report.

Before Insurers and their approvals in a notebook

Now A contract per payer, approvals answered line by line and attached to the invoice by themselves, and one monthly claim from every department.

Inside the app

All the work in one place

The center's board

Every department in front of you on one screen

Clinics, lab, radiology and pharmacy, each with today's numbers and what is waiting.

A card per department on the home screen
Roles per department: technicians see their work, pharmacists their pharmacy
Many branches, each with its cash and stock

From the visit

The doctor orders, the department receives

Inside the visit there are cards for the lab, radiology and pharmacy: order tests, book a scan, dispense the prescription.

Test orders reach the lab as doctor requests
Approved results appear in the visit and the patient's file
The signed radiology report appears with its impression
The pharmacy sees what is in stock before the patient arrives

The visit with lab, radiology and pharmacy orders

Insurance and approvals

Approvals answered line by line, and used by the invoice on its own

Each payer has its contract: coverage, co-pay and a price per service. The approval request goes out as a printed letter or an email, and the answer is recorded per service.

The contract price and the payer's share fill in on the invoice
Approved in full, in part or refused, with the approval number and its last day
The approval is used up when an invoice uses it, and cancelling the invoice gives it back
A monthly claim from every department, to print or export to Excel