CuroMedica

Built so mistakes are refused, not found later

43 rules, each enforced by the software.

A notice on the wall asks people to follow a rule. CuroMedica builds the rule into the screen: the wrong action is declined at the moment it is attempted, and the person is told the reason.

Theatre listTuesday · 3 rooms · 5 cases
08:0009:0010:0011:0012:0013:0014:00
OT 1 · Major
Total knee replacement
Dr. A. Mehra · Spinal
Lap. cholecystectomy
Dr. V. Sethi · GA
OT 2 · Major
Hip hemiarthroplasty
Dr. R. Bose · Spinal
Hernia repair
Dr. V. Sethi · GA
Minor OT
Cataract, daycare
Dr. K. Anand · Local
OT 2 · Hip hemiarthroplasty · WHO checklist
Sign-in 7/7Time-out 5/5Sign-out 0/5
Refused 08:52
Dr. V. Sethi 12:30 in OT 2 overlaps OT-0611
  • Refused

    The action is stopped and the screen says why.

  • Locked

    A step or a document cannot move or change until a condition is met.

  • Checked

    The software guarantees something is always true.

  • Recorded

    The action is allowed, and kept with a name and a time.

Front desk and consulting room

Patients →
  • Recorded
    Consent carries its timestamp

    Messaging consent is stored with when it was given, and messages are skipped for anyone without it.

  • Checked
    Numbers never repeat

    UHID, visit, bill and prescription numbers come from one counter per facility, so two desks can never issue the same number.

  • Recorded
    Every change has a name on it

    The activity log shows who registered, edited or opened a file, and when.

OPD queue →
  • Checked
    The board never shows a name

    The waiting-area screen carries token numbers, doctor and room only. No patient name leaves the system.

  • Checked
    Tokens restart each day, per department

    Token numbers are issued in sequence for each department and reset at local midnight.

  • Locked
    One doctor at a time on a visit

    When a doctor starts a consult the visit shows as taken, so a second doctor does not open the same patient.

Consult and Rx →
  • Locked
    A signed note is final

    Signing makes the clinical note immutable. Corrections are written as a new note, so the original stays on record.

  • Recorded
    Notes save themselves

    The note is saved two seconds after the doctor stops typing, so a power cut does not lose a consult.

  • Checked
    Controlled drugs are flagged at source

    A drug's schedule (H, H1 or X) travels from the catalogue onto the prescription line and on to the pharmacy counter.

Pharmacy and stores

Pharmacy →
  • Refused
    An expired batch at the counter

    The pick takes the earliest expiry among batches still in date. An expired lot is never offered.

  • Refused
    A sale larger than the stock

    A shortfall stops the line and states how many units are short, in place of selling into negative stock.

  • Refused
    Schedule H, H1 or X without its paperwork

    The bill is held until the prescription or prescriber is recorded against the line.

  • Refused
    Expired goods at receipt

    A goods receipt will not take in a batch that is already past its expiry date.

Stores →
  • Checked
    Lot in equals lot out

    An issue moves a named batch out of central and the same batch into the ward. Quantities always reconcile.

  • Recorded
    Use on a patient is a bill line

    A ward or theatre consumption posts to the patient's bill when it is recorded, not at discharge from memory.

Wards and theatre

Wards and beds →
  • Refused
    Admitting to a bed that is not vacant

    Occupied, cleaning and blocked beds cannot take a patient.

  • Checked
    One charge per night, never two

    The day close can be run again for the same date and posts nothing twice. The admission night is charged; the discharge day is not.

  • Refused
    A day close for a future date

    A manager can run the close by hand for today or an earlier date, and the report states the date it ran for.

  • Recorded
    Every bed movement

    Each change of state is logged with who made it, and transfers keep the full history of where the patient has been.

Nursing →
  • Checked
    No silent gaps on the chart

    Every scheduled dose ends as given, held, refused or missed. None stays blank.

  • Recorded
    A reason for every held or refused dose

    The chart will not accept held or refused without one.

Operation theatre →
  • Refused
    A double-booked room or surgeon

    Planned windows may not overlap for a theatre or for a surgeon. The clash is named by booking number.

  • Locked
    In theatre before sign-in

    All seven sign-in items of the WHO checklist must be ticked, each with who ticked it and when.

  • Locked
    Completed before sign-out and a signed record

    The five sign-out items and a signed surgery record are both required. A signed record cannot be edited.

  • Refused
    Completion without a tariff

    If no theatre tariff exists for the room, anaesthesia and payer class, completion stops. The system never guesses a price.

Discharge →
  • Refused
    Discharge with a balance

    The bill must be clear, or the patient's share collected and the payer's share approved.

  • Recorded
    Every manager override

    An override needs a reason and is stored with who gave it and the figures at that moment.

  • Locked
    A signed summary

    The discharge summary cannot be edited once signed.

Billing and insurance

Billing →
  • Checked
    Tax reconciles per rate

    After any discount or reversal, each GST rate's taxable value times its rate equals the tax shown.

  • Checked
    An interim bill is never an invoice

    Interim bills are titled as such and carry no invoice number. The number is issued once, at settlement.

  • Refused
    A discount larger than the charges

    A discount cannot exceed the charges, or with its tax, the balance.

  • Recorded
    Reversals, not deletions

    A wrong line is reversed by a new line. The original and the correction both stay on the bill.

Insurance desk →
  • Refused
    Settling while approval is pending

    A bill with a payer share cannot be settled until that share is approved and the patient's share is collected.

  • Checked
    The payer share cannot exceed the balance

    The insurer can never be shown as owing more than the bill.

  • Recorded
    Every write-off

    Writing off a shortfall is limited to managers, needs a reason and is kept in the audit trail.

Lab links and oversight

Lab and imaging →
  • Refused
    A guessed match

    A result that fits no order, or more than one, stays unmatched until the bench attaches or discards it with a reason.

  • Checked
    The same message twice

    A repeated message is recognised by its contents and applied only once.

  • Checked
    Who is sending

    Each lab system has its own key, with an optional signed timestamp, and a wrong key is turned away.

Head office →
  • Checked
    A group sees only its own branches

    A head-office user is locked to their group. A branch outside it does not appear at all.

  • Checked
    Branch data stays separate

    Each branch has its own database. The console reads across them and merges nothing.

  • Refused
    A rollup for a future date

    Daily rollups state the date they ran for and refuse a date that has not happened.

Reports →
  • Checked
    Every report states its range

    The dates or parameters used are returned with the result.

  • Recorded
    A chained audit log

    Sensitive actions are written to an audit trail where each entry is linked to the one before it.

Ask us to break one on the demo.

Pick any rule on this page and we will try to get past it in front of you.