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Hospital ERP India

Hospital ERP for India: Stores, Pharmacy, Insurance and Accounts

The back office of an Indian hospital carries things a textbook ERP never mentions — doctor share, TPA receivables, corporate credit and a pharmacy that is also a shop.

What an Indian hospital's back office carries

Four things set the Indian hospital's back office apart. The in-house pharmacy sells over the counter as well as to wards, so it is both a retail business and a hospital department. Consultants are often paid a share of what they bill, which turns every consultation and procedure into a payable. A large part of revenue is owed by TPAs and corporate clients rather than patients, and arrives on their timetable. And purchasing runs through many local distributors, with goods received, checked and paid for in a steady stream.

A hospital ERP for India has to treat all four as normal business. TechMediz does, on the same record as the clinical side — which is described department by department on the hospital ERP page.

What TechMediz hospital ERP covers

Purchase and stores

Purchase entry, GRN entry, purchase returns and supplier-wise payment tracking, with stock held across multiple stores and expired medicine handled in the process.

Pharmacy

Sales with or without a counter, OP prescriptions, ward requests from IP, rack management and stock adjustment.

Insurance, TPA and corporate

Corporate scheme management, credit for eligible patients, pre-authorisation, real-time claim status, and TPA and corporate reporting.

Doctor share

Tracked against the consultations and procedures recorded in the doctor module and managed in accounts.

Collection and expenses

Daily collection across OP, IP and pharmacy, expenses management, and cancelled and discounted bills under two-level approval.

MIS for management

Financial, pharmacy, corporate and insurance, doctor performance, asset and maintenance, and admin and audit reports.

Receivables you can see

The single largest blind spot in many Indian hospitals is money owed by insurers and corporate clients. It is earned at discharge, invoiced on paper and followed up by memory. TechMediz keeps every insured and corporate bill against its claim, tracks the claim's status, and reports what is outstanding by TPA and by corporate — so the receivable is a report, not a recollection. The claim side is covered in full on the medical billing software page.

Built and supported in Tamil Nadu

TechMediz is built by Mescope Solutions in Salem, with a second office in Trichy, and runs in the cloud or on a local server for hospitals anywhere in India. For the whole product rather than the back office, see healthcare software in India; for why a back office is different from a general ERP, see medical ERP software.

Hospital ERP in India — common questions

What should a hospital ERP in India cover?

At minimum: purchase and goods receipt, multi-store stock with expiry handling, pharmacy sales to both walk-in customers and wards, insurance and TPA receivables, corporate credit, doctor share, daily collection and expenses — all integrated with the patient record.

Does TechMediz handle TPA and corporate billing?

Yes. Corporate schemes, credit for eligible patients, pre-authorisation, claim form generation, claim status tracking and TPA and corporate reports are all part of the insurance and TPA module.

How is doctor share handled?

Doctor share is tracked against the consultations and procedures recorded in the doctor module, and the accounts module manages and reports it, so the payout comes from the day's recorded work.

Can the pharmacy sell to walk-in customers as well as patients?

Yes. Pharmacy sales work with or without a counter, alongside OP prescriptions and ward requests from in-patients, from the same stock.

Bring your month-end report

We will show you which of its numbers TechMediz produces on any day you ask, not just at the close.