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OpesCare

Administration and finance

RCMIS

Revenue cycle management information system

Targets the three places hospitals lose money: care never charged, rejected claims never resubmitted, and debt that ages until it cannot be collected.

Modules (6)

  • Charge capture at the point of care

    Charges raised as care is delivered, not reconstructed from notes afterwards.

  • Claims management

    Claims built from the clinical record and tracked to settlement; rejections flagged for resubmission.

  • Mobile Money collection

    MTN Mobile Money and Orange Money payments post directly to the patient account.

  • Debt ageing and follow-up

    Balances aged by patient and payer, with follow-up worklists.

  • Payer and scheme management

    Insurers, coverage schemes and corporate accounts with their own tariffs and terms.

  • Financial reporting

    Revenue and collection rate by department, payer and service line.

Who it is for

Hospital finance departments, hospital groups, and any facility carrying significant insurance or scheme receivables.

Every OpesCare system includes

  • The Patient Chart app

    Clinicians open the patient chart on their phone: history, results, prescriptions and vitals in one place, for patients they are treating.

  • The OpesCare interoperability layer

    Each patient has one Health ID. With the patient's consent, one hospital can request records from another, and every exchange is logged on both sides.

Buy it, or receive it free

  • For sale

    Any facility can buy any of these systems, alone or together.

  • Donated free

    Community health centres, hospitals and NGO hospitals that have no system can receive one free of charge.

Source: https://opesware.com/health/rcmis.html