The full Compucare suite
Compucare® hospital management software, brings all of your people, patients, information and applications together. From the initial referral, scheduling of appointments and the patient pathway, through to billing, invoicing and full credit control.
Electronic Patient Record (EPR)
Electronic Patient Record (EPR)
Including full patient pathway tracking, EPR electronically records, monitors and shares patient information across the entire care continuum.
Scheduling
Outpatients
Fully customisable, extensive features, for appointment planning, scheduling and complete resource management.
NHS E-Referral Service
Provide a mechanism for GPs and other Primary Care staff to directly choose and book appointments for patients, via the NHS e-Referral Service.
Inpatients
Simplify and manage admissions, transfers and discharges of your hospital wards. With real time information being easily available.
Bed Management
Electronic bed board providing an instant snapshot of bed availability and status. Eliminate phone calls and get patients into the right bed faster.
Theatres
Run your theatre more productively and streamline the entire perioperative process; leading to significant financial savings.
Clinical
Order Communications
Instantly order diagnostic tests and treatment services. Includes full diagnostic reporting capabilities to manage and track requests.
Clinicians View
Designed for the handling of outpatient appointments and to further aid the consultation process.
Pharmacy
Complete medication management from prescribing and medication monitoring through to dispensing, drug supply and procurement.
Financial
Billing and Invoicing
Manage all billing for outpatients and inpatients, whether short or long stay, self-pay or insured and streamline the entire revenue cycle.
Contract Management
Accurately bill insurers and purchasers with a comprehensive set of rules that perform complex calculations and drive automatic charging.
Patient Ledger
Provide a complete overview of current debt, streamlining the entire credit control process and automating many revenue capture tasks.
Provider Ledger
Manage fees owed to consultants, such as room hire and consumables, as well as other third-party providers, consortiums and pools
Electronic Data Interchange
Submit electronic claims and receive payments from insurers, speeding up your reimbursements and streamlining the revenue cycle.
Credit Card Module
Facilitate secure card processing, using chip and pin, to enable direct payment by debit and credit card. Provided in partnership with PXP.
Reporting
Report Generator
A powerful business intelligence solution to monitor, analyse and project your business’ performance; all at the click of a button.
PHIN Reporting
Collate and produce the admission and procedure data needed to submit to the Private Healthcare Information Network (PHIN).