CARESOFT HIS

General Information

Description

CARESOFT HIS

Today hospitals and other healthcare Organizations are facing a mix of challenges like budgetary pressures.consumerism and technology.Hospitals are facing other issues such as cost efficiency,regulatory changes,increased patient expectations and an increased focus on internal performance improvements.

CARESOFT Hospital Information System (HIS) helps healthcare verticals achieve their goals and face these challenges effectively so that they are able to deliver world class patient care with improving health are standard ultimately banefitting the common man.CARESOFT HIS is the proven,smart choice for hospitals and health system of any size,which is designed for the environment of the today with adaptability to accommodate the challenges of the future.

Hospitals are adopting Information Technology as a vital solution, in automation of hospital management process. Caresoft can contribute to your digital growth with a unified suite of digital solutions proven to streamline administration, reduce costs, control revenue leakages and enhance patient safety and increase overall profitability of your hospital.

Caresoft solutions enable Doctors, Management and other authorized users to share data and streamline processes across an entire organization. Our solutions allow swift and accurate ordering, documentation, billing and MIS. An Online “digital chart” & Business Intelligence (BI) tool displays up-to-date patient information in real time with complete decision-support tools for Doctors, Management, CXO’s and Administrators.

Modules

1) PATIENT MANAGEMENT 
  1. PATIENT INFO. 
  2. OPD REGISTRATION 
  3. IPD ADMISSON 
  4. EMERGENCY REGISTRATION 
  5. PATIENT SEARCH 
  6. ROOMS AVAILABILITY 
  7. APPOINTMENT 
  • i. APPOINTMENT SCHEDULING FOR OPD 
  • ii. APPOINTMENT SCHEDULING FOR IPD 
  • iii. DELAY APPOINTMENT FOR OPD 
  • iv. DELAY APPOINTMENT FOR IPD 
  • v. APPOINTMENT AT A GLACE – OPD 
  • vi. APPOINTMENT AT A GLACE – IPD 
  • vii. CONSULATANT WISE APPOINTMENT LIST 
  1. BASIC PATIENT ACCOUNTS 
  2. PATIENT’S ALL DETAILS 
  3. REGISTRATION REPORT 
  4. OCCUPANCY REPORT 
2) INVOICE MANAGEMENT / BILLING 
  1. OPD BILL 
  2. OPD MONEY RECEIPT 
  3. IPD BILL 
  4. IPD MONEY RECEIPT 
  5. CONSULATANT BILL 
  6. CONSULATANT MONEY RECEIPT 
  7. QUOTATION 
  8. IPD POSTING 
3) ADVANCE PATIENT MANAGEMENT 
  1. PATIENT SCHEDULER 
  2. PATIENT EMR 
  3. ADVANCE PATIENT DASHBOARD 
  4. PRESCRIPTION 
  5. CONSULTATION CASE HISTORY 
  6. PATIENT LEDGER 
  7. PATHOLOGY REPORT VIEWER 
  8. ADVANCED ACCOUNTS INFO 
  9. BILLS & PAYMENT INFO 
  10. EMAIL ALERTS TO PATIENT 
  11. SMS ALERTS TO PATIENT 
  12. PATIENT MANAGEMENT IN NUTSHELL 
  13. OUTSTANDING REPORT 
  14. EXPENSE VOUCHER 
  15. INCOME VOUCHER 
  16. CASH DEPOSIT VOUCHER 
4) DOCTOR MANAGEMENT 
  1. SHIFT MANAGEMENT 
  2. DOCTOR’S DASHBOARD 
  3. CONSULATANT BILL 
  4. CONSULATANT MONEY RECEIPT 
  5. DOCTOR VIEW ACCESS FOR OLD CASE SHEETS 
  6. ALERT SYSTEM TO DOCTOR AS PER SHIFT DUTY 
5) LAB MANAGEMENT 
  1. WORKSHEET – TEST WISE 
  2. WORKSHEET – GROUP WISE 
  3. WORKSHEET – PATIENT WISE 
  4. SAMPLE ACCEPTANCE 
  5. REPORT ENTRY & PRINTING 
  6. CULTURE REPORT ENTRY & PRINTING 
  7. HISTOPATHOLOGY REPORT ENTRY & PRINTING 
  8. INTERFACING WITH LAB EQUIPMENTS 
  9. REMOTE REGISTRATION OF TEST – SECURED INTERNET CONNECTIVITY FOR LOGIN & TEST REGISTRATION 
  10. TEST REPORTS – PDF,EXCEL,WORD,CSV,XML,CRYSTAL REPORT 
6) RADIOLOGY & IMAGING 
  1. REPORT MASTER  
  2. X-RAY / 2D ECHO / ULTRASOUND / CATH LAB /CT SCAN /MRI / ECG REPORTING 
7) NURSING
  1. STAFF SCHEDULING AND ALLOTEMENT 
  2. DISPENCING OF MEDICINE 
  3. BLOOD BANK 
  4. REQUISITION REQUEST – PHARMACY 
  5. REQUISITION REQUEST – STORE 
  6. MEDICAL INTERNAL REQUISITION TO PHARMACY 
  7. POSTING – DIRECT BILLING FOR NURSING ACTIVITIES ISSUED FROM NURSING STATION 
  8. NURSING ASSESMENT RECORD 
  9. INPATIENT MONITORING AND LOGGING 
  10. ROOM STATUS MONITORING 
  11. EMERGENCY CALL LOGGING 
  12. ALERT SYSTEM TO DOC AS PER SHIFT DUTY 
  13. NURSING ASSESMENT RECORD 
  14. MEDICAL OBSERVATION 
  15. NURSE NOTE 
  16. PROGRESS NOTE 
  17. INTRAVENOUS INFUSION THERAPY 
  18. INTAKE OUTPUT CHART 
  19. CLINICAL DATA INTEGRATION 
  20. LEAVE APPLICATION 
  21. NURSING FEEDBACK SYSTEM 
8) OT 
  1. OT NOTE 
  2. OT SHEDULING 
  3. PROCEDURE DETAILS 
  4. OT MAINTENANCE 
  5. EQUIPMENT / GAS USAGE 
  6. THEATRE USAGE 
  7. DRUGS / DISPOSABLES CONSUMPTION 
9) REPORTS 
  1. MIS REPORTS 
  2. MRD REPORTS 
  3. ACCOUNTS REPORTS 
  4. FORMS & CERTIFICATES 
10)   ACCOUNTS 
  1. ACCOUNTS REPORTS 
  2. DATA INTEGRATION TO TALLY 
  3. PURCHASES REPORT 
  4. CAPITAL PURCHASES REPORT 
  5. TPA COMMISSION REPORT 
  6. DEPARTMENT WISE REVENUE REPORTS 
  7. EXPENSES REPORT 
  8. FUND FLOW STATEMENT 
  9. HOTNEWS 
11)   MASTERS MANAGEMENT 
  1. HOSPITAL/CLINIC 
  2. GENERAL SETUP 
  • ORGANIZATION/COMPANY 
  • COLLECTION CENTRE
  • DOCTOR 
  • DONOR 
  • EMPLOYEE 
  • VENDOR 
  • MEDICINE 
  • SURGERY 
  • ACCOUNT HEAD 
  • DISEASE 
  • DEPARTMENT 
  • BANK 
  • PRIVILEGE CARD 
  • GENERAL SETUP 
  • OTHER SETUP 
  • OPD REG. SETUP 
3) OPD SETUP 
  • OPD GROUP
  • OPD ITEM
  • COLLECTION CENTRE WISE OPD ITEM DETAILS 
  • PACKAGE SETUP 
  • TPA/PACKAGE OPD GROUP SETUP 
  • TPA/PACKAGE OPD ITEM SETUP 
4) IPD SETUP 
  • WARD 
  • BED 
  • IPD GROUP 
  • IPD ITEM
  • IPD PACKAGE 
  • IPD PACKAGE ITEM 
  • DISCHARGE STATUS 
  • DISCHARGE DETAILS 
  • DISCHARGE SUMMARY SEQUENCE SETUP 
  • TPA WISE IPD ITEM 
5) INVENTORY SETUP 
  • INVENTORY 
  • DEPARTMENT
  • LOCATION 
  • ITEM/BATCH 
6) INVESTIGATION SETUP
  • TEST MASTER 
  • PROFILE MASTER 
  • FINDINGS MASTER 
  • RADIOLGYMASTER 
  • HISTOPATHOLOGY MASTER 
  • CULTURE MASTER 
12)   ADMIN MANAGEMENT 
  1. DATABASE CONFIGURATION 
  2. WEBMAIL CONFIGURATION 
  3. SMTP CONFIGURATION 
  4. USER MANAGEMENT 
  • ADD USER 
  • ASSIGN MODULE ACCESS 
  • ASSIGN ROLE
  • AUDIT TRIAL 
  • AUDIT TRIAL REPORTS SHOWING MODIFIED/DELETED RECORDS WITH USER NAME,WORKSTATION NAME,DATE & TIME OF ACTIVITY,ORIGINAL AMT.,ALTERED AMT. 
 
13)   PHARMACY 
  1. MASTERS MANAGEMENT 
  • BANK 
  • MANUFACTURER. 
  • SUPPLIER 
  • CATEGORY 
  • GENERIC NAME 
  • PATIENT 
  • DOCTOR 
  • ITEM
  • BATCH WISE BALANCE 
II. TRANSACTION / BILLING MANAGEMENT 
  • ORDER TO SUPPLIER - SHOWS ORDER GENERATED ACCORDING TO MINIMUM AND MAXIMUM LEVEL 
  • PURCHASE VOUCHER - ITEM TAGGING 
  1. CLAIM MEMO 
  2. CLAIM RECEIVED 
  3. CASH PAYMENT MADE TO SUPPLIER - INVOICE NO. WISE SUPPLIER PAYMENT 
  4. CHEQUE PAYMENT MADE TO SUPPLIER -SUPPLIER WISE CHEQUE PAYMENT 
  5. STOCK IN AND OUT 
  6. SALE VOUCHER
  • AT A TIME 4 BILLS CAN BE CREATED 
  • CAN HOLD 4 BILLS 
  • SALE RETURN ON THE SAME BILL 
  • GENERIC NAME SEARCH ITEM WISE 
  • ITEM WISE STOCK CHECK 
  1. CASH COLLECTION OF PATIENT
  • BILLNO WISE CASH COLLECTION 
  1. CHEQUE COLLECTION OF PATIENT 
  • PATIENT WISE CHEQUE COLLECTION 
  1. DAYBOOK 
  2. PATIENT WISE CASH COLLECTION 
  • iPATIENT WISE CASH COLLECTION 
  1. SUPPLIER WISE CASH PAYMENT 
  • SUPPLIER WISE CASH PAYMENT 
  1. DAILY ORDER GENERATION 
  • ORDER GENERATION ON THE BASIS OF MINIMUM AND MAXIMUM LEVEL m. REQUISITION 
III. REPORTS 
  • MASTERS REPORTS 
  • CHECKLIST REPORTS 
  • SALE/PURCHASE REPORTS 
  • ITEM REPORTS 
  • RECEIPT / PAYMENT REPORTS 
  • VAT REPORTS 
  • PROFIT REPORT 
IV. SEARCH MANAGEMENT 
  • TRACE PAYMENT MADE 
  • TRACE PAYMENT RCEIVED 
  • PATIENT DETAILS SEARCH 
  • SUPPLIER DETAILS 
  • COMPANY DETAILS  
  • ITEM STOCK / RATE DETAILS 
  • DAILY TRANSACTION DETAILS 

V. UTILITY 

  • BARCODE PRINT  
  • CHANGE BATCH NUMBER 
  • CHANGE ITEM LOCATION 
  • STOCK CHECKING (SCANNING) 
 
14)   STORES MANAGEMENT 
  1. MASTER MANAGEMENT 
  • INVENTORY 
  • DEPARTMENT / BANK / SUPPLIER/ITEM TYPE 
  • ITEM / BATCH  
  • OPENING STOCK OF DEPARTMENT 
  • STOCK ADJUSTMENT 
  • TERMS AND CONDITION SETUP 
  • PURCHASE ORDER CONTENTS  
II. VOUCHER MANAGEMENT 
  • PURCHASE REQUISITION 
  • PURCHASE ORDER  
  • DELIVERY CHALLAN 
  • GOODS RECEIPT NOTE 
  • PURCHASE RETURN 
  • STORE REQUISITION 
  • ISSUE 
  • ISSUE RETURN
  • CONSUMPTION 
  • CONSUMPTION RETURN 
  • WASTAGE 
III. REPORTS 
  1. INVENTORY REPORTS 
  • REQUISITION REPORT 
  • PURCHASE ORDER REPORT 
  • DELIVER CHALLAN REPORT 
  • GRN REGISTER REPORT 
  • GRN REPORT 
  • PURCHASE RETURN REPORT 
  • PURCHASE RETURN REGISTER 
  • ISSUE REGISTER REPORT
  • ISSUE RETURN REGISTER REPORT 
  • REORDER LEVEL REPORT 
2. INVENTORY STOCK  REPORTS 
  • ITEM WISE STOCK REPORT 
  • BATCH WISE STOCK REPORT 
  • DEPARTMENT WISE STOCK REPORT 
  • ITEM WISE EXPIRY REPORT 
IV. UTILITY MANAGEMENT 
  • CALCULATOR 
  • USER MANAGER 
  • USER LOG REPORT 
  • BACKUP MANAGER 
V. SEARCH 
  • ITEM SEARCH 
 
15)   WARDS MANAGEMENT 
 
  • OCCUPANCY STATUS REPORT 
  • PATIENT ROOM SHIFTING  
  • WARD TRANSFER REQUEST 
  • CHECKOUT MANAGEMENT / PATIENT DISCHARGE 
  • BIRTH ENTRY 
  • DEATH ENTRY 
  • BIRTH REGISTER 
  • DEATH REGISTER 
  • MLC MANAGEMENT 
 
16)   EQUIPMENT MANAGEMENT 
  • EQUIPMENT MASTER 
  • EQUIPMENT MAINTENANCE ENTRY 
  • EQUIPMENT STATUS REPORT 
  • CURRENT STOCK REPORT 
  • ITEM LOCATION REPORT 
  • AMC MASTER 
  • SERVICE REPORT ENTRY 
  • WARRANTY EXPIRY REPORT 
  • AMC END DATE REPORT 
  • WORK ORDER 
  • WORK REUEST 
  • RENEWAL OF AGREEMENTS 
  • PREVENTIVE MAINTENANCE SCHEDULING 
  • SAFETY INSTRUCTION MASTER 
  • WORK TYPE MASTER 
  • WORK TRADE MASTER 
 
17)   EMR 
  1. PATIENT DEMOGRAPHIC INFORMATION 
  2. PAYMENT SOURCE INFORMATION AND PAYMENT DETAILS 
  3. EMPLOYER INFORMATION 
  4. FINANCIAL SOURCES 
  5. DETAILS OF PATIENT’S VISITS, FAMILY & SOCIAL & MEDICAL HISTORY 
  6. DETAILS OF PATIENT HEALTH STATUS IN GRAPHICAL REPRESENTATION 
  7. DETAILS OF COMPREHENSIVE, CONTINOUS ACCESS TO ALL INFORMATION 
  8. DETAILS OF PRESCRIPTION, MEDICAL RECORDS 
 
18)   HR 
  • SEARCH EMPLOYEE 
  • EMPLOYEE 
  • DOCTOR 
  • NURSE 
  • DONOR 
  • VENDOR / SUPPLIER 
  • HOUSEKEEPER 
  • ON DUTY EMPLOYEES 
  • ANNIVERSARY REPORT 
 
19)   E.M.S. (EMEGENCY MEDICAL SERVICES ) AMBULANCE 
 
  • NORMAL CARE/ CRITICAL CARE AMBULANCE SERVICES. 
  • SCHEDULING OF AMBULANCES/VEHICLES. 
  • DRIVER DUTY ROSTER. 
  • ACCOMPANYING DOCTOR'S DUTY ROSTER. 
  • TARIFF MANAGEMENT. 
  • DAILY RUNNING STATISTICS OF AMBULANCES. 
  • SCHEDULING MAINTENANCE OF THE VEHICLES. 
  • MANAGING EMERGENCY FACILITIES PROVIDED IN THE AMBULANCE. 
  • PROVISION FOR COMMUNICATION FACILITIES WITHIN THE AMBULANCE 
 
20)   WASTE MANAGEMENT
  • CATEGORIZATION OF WASTE INTO DIFFERENT TYPES 
  • KEEPS TRACK OF THE GENERATION OF WASTE 
  • SCHEDULES AND IDENTIFIES THE COLLECTION OF WASTE 
  • TRACKS AND RECORDS THE TRANSPORTATION OF WASTE 
  • ACKNOWLEDGEMENT OF THE SAFE DISPOSAL OF WASTE 
  • SCHEDULING OF THE TIMELY DISPOSAL OF WASTE RADIOACTIVE WASTE DISPOSAL MANAGEMENT 
  • COLOR CODES FOR DIFFERENT TYPES OF WASTE 
 
21)   CSSD 
  • RECORDS THE DAILY INSTRUMENTS, LINEN, ETC RECEIVED BY VARIOUS DEPARTMENTS FOR STERILIZATION. 
  • CLASSIFICATION OF THE INSTRUMENTS, LINEN, ETC BASED ON THE TYPE OF STERILIZATION TECHNIQUE. 
  • LOCATING VARIOUS ITEMS IN THE CSSD. 
  • TAGGING THE ITEMS WITH THE DATE OF STERILIZATION. 
  • ONLINE RECEIPT OF REQUIREMENTS FROM THE OPERATION THEATER AND WARDS. 
  • SCHEDULING MAINTENANCE OF THE EQUIPMENT USED FOR STERILIZATION. 
  • MONITORING THE QUALITY OF STERILIZATION. 
 
22)   DIET & CANTEEN MANAGEMENT 
  • PATIENT DIET MGT. 
  • FOOD ITEM DETAILS FOR BREAKFAST, LUNCH & DINNER 
  • FOOD ITEM LINKED WITH CONSUMPTION OF PROVISION, VEGETABLE ETC.
  • PATIENT WISE DIETRY SCHEDULE 
  • DISTRIBUTION OF FOOD ITEMS TO WARD & DEPARTMENT 
  • ENQUIRY, QUOTATION, PURCHASE ORDER FOR  PROVISIONS, VEGETABLES 
  • MAINTENANCE OF DIETARY ITEMS 
  • ISSUE AGAINST INDENT 
 
23)   HOUSEKEEPING & LAUNDRY MANAGEMENT 
  • LAUNDRY MENU CARD 
  • IN HOUSE LAUNDRY EXPENSE REPORTING 
  • DISCOUNT BASED CHARGES FOR EMPLOYEES & HOSPITALS 
  • LAUNDRY EXPENSE MANAGEMENT 
  • SETUP FOR ITEM, SUPPLIER, MANUFACTURER, CATEGORY, WORK, SCHEDULE, SHIFT & LAUNDRY 
  • TRANSACTION VOUCHER MGT. 
  • ITEM ISSUE & REFUND MGT. 
  • ISSUE & RECEIVE FROM WARD & LAUNDRY & VICE VERSA & REPORT BASED ON IT. 
  • ROBUST REPORTING TOOL THAT INCLUDES CURRENT STOCK, STOCK LEDGER, ITEMS BELOW ROL, EXPIRED ITEM LIST, ITEM TRACKING & MANY MORE. 
24)   BLOOD BANK
  • DONOR REGISTRATION LIST 
  • DONOR MAILING LIST 
  • CROSS MATCHING LIST 
  • REQUISITIONS 
  • ISSUE TRANSACTION 
  • COMPONENT SEPARATION 
  • BLOOD STOCK 
25)   MEDICAL INSURANCE MANAGEMENT 
  • RECORD TPA AND INSURANCE DETAILS 
  • VERIFICATION OF ELIGIBILITY 
  • ONLINE SUBMISSION OF CLAIMS FORMS. 
  • FOLLOW UP WITH TPA'S AND INSURANCE COMPANIES. 
  • STATUS ENQUIRY OF THE SUBMITTED CLAIMS. 
  • MULTIPLE TPA SETTLEMENT 
26)   SPECIALITIES 
  • GENERAL MEDICINE 
  • GENERAL SURGERY 
  • CARDIOLOGY 
  • DERMATOLOGY 
  • ENT 
  • NUTRITION 
  • NEUROLGY 
  • OBS. & GYANE. 
  • ONCOLOGY 
  • OPTHALMOLOGY 
  • ORTHOPEDICS 
  • OT/PT 
  • PSYCHIATRY 
  • PAEDIATRICS 
  • DENTAL 
  • PHYSIOTHERAPY 
 
27)   BUSINESS MANAGEMENT 
  • REVENUE DASHBORADS 
  • DEPT. WISE REVENUE TREND MGT. 
  • DOCTOR WISE REVENUE TREND MGT. 
  • KPI MANAGEMENT 
 
28)   PROCURE MANAGEMENT 
  • VENDOR MANAGEMENT 
  • MANUFACTURER MANAGEMENT 
  • ITEM MANAGEMENT 
  • PUCHASE ORDER 
  • ITEM TRACKING 
  • INVOICE MANAGEMENT 
  • STOCK ADJUSTMENT 
  • STOCK LEDGER 
  • CURRENT STOCK REPORT 
 
29)   RESOURCE MANAGEMENT 
  • DOCTOR CONSULTATION BOOKING 
  • DOCTOR AVAILABILITY 
  • ROOM AVALABILITY 
  • OPERATION THEATRE BOOKING 
  • PURCHASE ENTRY 
  • PURCHASE ITEMS 
  • VIEW STORE DETAILS 
 
30)   UTILITY
  • SMS 
  • EMAIL 
  • OUTLOOK 
  • CHANGE PASSWORD 
  • CALCULATOR 
  • FEEDBACK FORM 
  • ADDRESS BOOK  
31)   PACS 
  • ABILITY FOR ALL THE IMAGE STORAGE TO BE ON-LINE.
  • ABILITY TO AUTOMATICALLY DISPLAY WARNING WHEN THE STORAGE SPACE USED IS ABOVE 70% 
  • SUPERIOR TOOLS FOR MANIPULATION AND LABELING OF IMAGES. 
  • ABILITY TO PROVIDE FOR THE MAINTENANCE OF THE STORAGE SYSTEM WITHOUT LOSS OF DATA OR TIME. 
  • ABILITY TO PROVIDE PURGE, ARCHIVE AND MOVE LISTS BY USER-DEFINED CRITERIA 
  • ABILITY TO TRACK FILMS AT THE FOLLOWING LEVELS: 
  • MASTER FOLDER 
  • SUBFOLDERS 9) PROCEDURE INCL. C.T. SCAN, DSA (DIGITAL SUBTRACTION ANGIOGRAPHY) 
  • REPORTED STATUS 
  • UNREPORTED STATUS. 
  • PICTURE ARCHIVING COMMUNICATING SYSTEM (PACS) COMMUNICATION WITH ALL RADIOLOGY MODALITIES. 
  • INTEGRATED WITH THE HMIS WHERE FILMS AND REPORTS ARE EASILY ACCESSED AND PREVIOUS IMAGES/ REPORTS WILL BE AVAILABLE FOR ANY REFERENCES. 
  • ABILITY TO VIEW RADIOGRAPHIC IMAGES AT WARDS, ER, CLINICS, WITH OR WITHOUT REPORTS. 
  • ABILITY TO VIEW PRIMARY AND FINAL REPORTS FOR URGENT CASES AT ER AND ANY SELECTED AREA. 
  • ORDERING PHYSICIANS HAVE THE ABILITY TO REFER ANY UNREPORTED IMAGES TO RADIOLOGIST REQUESTING URGENT REPORT. 
  • ABILITY TO VIEW THE SAME IMAGE IN DEFERENT AREAS SUCH AS WARDS, CLINIC ETC. 
  • ABILITY TO PRINT HIGH QUALITY DIAGNOSTIC IMAGES IN HARD COPY OR TO BE SAVED ON CD AND ANY OTHER EXTERNAL STORAGE MEDIA. 
  • ABILITY TO SEND THESE IMAGES VIA INTERNET OR REMOTE CONNECTION SUCH AS OUTSIDE HOSPITAL CLINIC ALONG WITH REPORTS. 
 
32) HELPDESK 
  • PATIENT SEARCH 
  • PATIENT SEARCH - OPD 
  • PATIENT SEARCH - IPD 
  • LIST OF OPD PATIENT 
  • LIST OF ADMITTED PATIENT 
  • LIST OF DISCHARGED PATIENT 
  • LIST OF SHIFTED PATIENT 
  • LIST OF EXPIRED PATIENT 
  • LIST OF PATIENTS BORN 
  • ROOMS AVAILABILITY 
  • TARIFF AT A GLACE 
  • INTERNAL MESSAGING SYSTEM 
  • EMAIL ALERTS 
  • SMS ALERTS 

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