Training for improvment

 Dear Team, We are excited to announce that the IT Department is launching a Free Basic IT Training Program for all employees across the organization, running for the next 6 months. This program is open to all staff members—regardless of department or technical background—and is designed to strengthen your digital skills and confidence in everyday IT use.

To participate, please fill out the registration form shared by your department coordinator or IT team. This will help us organize the groups effectively and share the schedule in advance.

Form link: https://forms.gle/NRRFnSEciaJRLrMK6

OT booking to relese process flow in HIS

OT booking to release process in HIS

In this article, we will see how we can use our OT model in HIS.

Step:1

First, you need to login into our HIS (hospital information system) with your user Id & password.

For the HIS login process, you can follow this Article: HIS login

Step:2

Now we need to go to the OT module & select the OT booking option from the activity.

Step:3

This is the OT booking screen where you need to fill up all the necessary information 

Select the Patient Type: OPD or IPD

Select the OT room, booking date & time, approx surgery finish time, surgery type, surgery name, surgery choice, surgeon name, and

anesthesiologist & if blood is required then click on the Blood required check box.

Step:3

After saving the details from the booking screen you will see it on top of the screen.

Step:4

Now we need to go to the OT list from the activity menu.

Step:5

In this list, you will see booked patient information & you need to continue the next steps from here.

Note: On the lower end you will see the color code for every step & it will reflect in the patient list when you performed the activity.

Step:6

Now you need to click on the patient & you will see the list of activities that you need to follow.

First, we need to clear the PAC 

Here you need to select the patient status for OT & also select the Vitals & other details.

Step:7

After the PAC clearance, you will see patient's color code has changed to yellow & now IPD/Billing team needs to clear the patient finance clearance.

Step: 8

Now IPD/Billing team needs to go to the IPD module & select the OT finance clearance option.

Need to click on the clearance option if the patient bill is cleared for the OT process.

Step:9

After the finance is clear the OT patients list will change to blue color & now you can perform all the other steps.

Now first you need to pass the safety checklist process.

This is the safety checklist that you need to fill up & click on OK & close the window.

Step:10

Next, you need to fill up the Patient surgery details & this is the very important part

Here you need to fill up all the necessary information given on the screen like anesthesia outcome, method & timeframe of the surgery.

Then the user needs to put his password & click on the update button.

Also, need to fill up the surgery details & click on the arrow button.

Step:11

Now you need to fill up the OT notes if required & this note will directly link with the patient discharge summary.

Now you can release the patient from the OT section & click on the release OT button.

In the OT list now the patient comes in green color as all the steps have been performed successfully.

For report & MIS you can go to the report section & select the reports that you want.

Here is the sample of OT reports that we have.

If you have any issues please raise a ticket to our helpdesk portal.

http://help.sonihospitals.net:88/

Article Creator: Sudip Batabyal

Email ID: [email protected]

Soni Group Of Hospitals