The GoMed modules

One record per human being: identifiers, blood group, allergies, chronic conditions, emergency contact and every insurance membership. Practitioner schedules, appointment booking by type, arrival tokens and a live queue board for reception.

The electronic medical record: one visit record per encounter with the patient's allergies and alerts always in view, note templates per specialty, coded diagnoses, computerised order entry for laboratory, imaging and procedures, referrals, sick-leave and medical certificates, consents.

Register an arrival in seconds, grade its urgency, record first vitals and open the ER visit. The tracking board shows every patient in the department by status; a disposition — discharge, admit, transfer, LAMA, deceased — closes the visit and feeds the registers.

Admission with deposit and pre-authorisation, bed allocation by class, transfers with full history, expected discharge, length of stay, nightly bed-day accrual to the bill, discharge summary. A bed board shows every bed on one screen.

Inpatient prescriptions become scheduled doses the nurse records as given, held or refused, with a witness on high-alert drugs. Nursing notes by shift, care plans, timed tasks, fluid balance and an SBAR handover per ward per shift.

Surgeries scheduled on a theatre calendar with surgeon, assistant, anaesthetist and nurses; sign-in, time-out and sign-out with timestamps; operative note; consumables and implants booked out of the theatre store and charged to the patient with the surgery and anaesthesia fees.

Requests arrive from the clinician's orders and are grouped per sample. Accession numbers and barcode labels, collected / received / in progress / resulted / validated states, High / Low / Critical flags by sex, printed report, and a critical-value alert on the ordering physician the moment it is validated.

X-ray, CT, MRI, ultrasound, mammography and more. Contrast-allergy and pregnancy checks before the exam, scheduling on the modality, findings and impression with templates, verification, and the study's PACS link on the request.

Every dispense is a real stock move with a batch and an expiry date, FEFO by default. Outpatient, inpatient, ER and theatre stores each map to a stock location; controlled drugs need a witness and write the register; expiring batches and below-minimum stock stay in view.

Every completed act raises a charge at the payer's tariff and splits it into the patient's co-pay and the payer's share. Running bills per visit or admission, deposits reconciled on the final invoice, packages, discount approval, claim batches per payer with rejection handling and resubmission, and monthly doctor fee-share statements that become vendor bills.

Donor eligibility and deferral, screening before release, units by component and group with expiry, compatible cross-match, issue to the ward or theatre, transfusion record with reactions.

Chronic patients on a weekly schedule generate the month's sessions in one click; each session records pre/post weight and vitals, dialyser, access, heparin and complications, and is charged automatically.

Paper files tracked in and out; closed visits without a coded diagnosis in a worklist; release-of-information log; birth register that opens the newborn's record; death register; notifiable diseases fed automatically from coded diagnoses.

Anyone reports; quality investigates, assigns the corrective action and closes. Sentinel events alert the quality team at once. Hospital-acquired infection cases by ward and device, and accreditation self-assessments scored per standard with evidence and owner.

A patient logs in to see upcoming appointments and request a new one, download validated laboratory and imaging reports, view prescriptions and pay invoices — free accounts, never counted against the subscription.

Staff files with licences and certificates that warn before they lapse, department duty rosters by shift, biometric attendance, leave, and payroll with Egyptian tax and social insurance.

Patient invoices and payer claims land on a real ledger with the department as cost centre. Receivables by payer, payables, bank reconciliation, petty cash, post-dated cheques, fixed assets, budgets, financial reports and Egyptian e-invoice and e-receipt compliance.

Department requisitions to purchase orders to receipt into the main store, internal transfers to sub-stores, lot and expiry control, custody of instruments and devices issued to staff.

Every device with its PPM schedule, calibration due date and service history; breakdown requests from any department; facilities work orders.

Diet orders per admission for the kitchen, bed-cleaning tasks raised on discharge, instrument sets with sterilisation cycles, ambulance trips with vehicle and crew, and the mortuary register.

Patients today, ER waiting, bed occupancy, admissions and discharges, outstanding bills and claims, pending results, staff present — every card drills through to the records behind it. Pivot and graph views on charges, visits and incidents.

An assistant that answers questions from the tenant's own records: today's occupancy, a payer's outstanding claims, a department's revenue this month. Sold separately.