Hospital Management Ppt

  • June 2020
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Hospital Management System Presented by Group 4: Vivek Sachdeva Nesa Simon David Eric

OOSD Assignment 1 Object Oriented Analysis

Presentation Outline  

Introduction Project description  Scope  Assumptions

    

Package diagrams System sequence diagrams Activity diagrams System contracts Conclusion

Introduction  

Parkside Hospital Hospital Management System         

Patient details and registration Consultations Resource allocation Pharmaceuticals management Billing and payments User interface conforming to usability guidelines Database with audio/visual and past consultations Future extensions (web, remote a/v consulting, etc) Management reports, security levels, accounting, etc.

Project Description 

Scope 

Patient registration



Appointments scheduling



Billing and payments (cash, CC, insurance)



Security of the whole system



Pharmaceutical drugs/equipment



Staff management (work roster, availability, scheduling, etc)



Management functions (report generation, accounting, etc)



System administration



Resource allocation (booking rooms, operating theatres, etc)



Comprehensive database



Web interface (proposed for future)

Project Description 

Assumptions  Patient provides CC/insurance details when registering  Appointments can be cancelled 24 hours in advance without penalty  Patient medical history can be viewed by concerned doctors at the hospital with approval of the patient  Hospital is covered by insurance policy  Staff are assigned roles to interact with the system  Staff have basic computer operating skills

Package Diagram

Activity Diagrams Pharmaceuticals Activity Diagram Checking Stock

Activity Diagrams

Web Package Remote doctor patient consultation.

Activity Diagrams

Billing and payment: Payment by Credit Card / Cash

Activity Diagrams

Billing and payment: Payment by Insurance

Activity Diagrams

Sequence Diagrams

Sequence Diagrams

Sequence Diagrams

Payment Use Case

System Contracts

Payment Package

Contract for the Enter Payment Contract Name:

Enter payment(Amount, Payment ID, Payment Method, Payment Date, Patient ID)

Responsibilities :

Enter patient payment into the system

Type:

System

Exceptions:

If the combination of Payment ID, Payment Method and patient ID is not valid, indicate that it was an error.

Output:

None

Preconditions:

A valid patient ID exists.

Post conditions:

A new payment was entered, linking to the Customer and the Payment.

System Contracts

Payment Package

Contract for the Store Payment Contract Name:

Store Payment

Responsibilities Store patient payment into the system : Type:

System

Exceptions:

None

Output:

Display “Payment has been stored”

Preconditions:

The combination of payment ID, payment Method and patient ID is valid.

Post Conditions:

A new patient payment was stored, linking to the Customer and Payment.

System Contracts

Payment Package

Contract for the Send Payment Contract Name:

Send Payment (Payment Date, Payment Method, Amount, Customer Name, Customer Account Number)

Responsibilities:

Send the stored patient payment to the bank system

Type:

System

Exceptions:

If the bank doesn’t exist, indicate that it was an error.

Output:

Message payment has been sent to the bank system.

Preconditions:

Patient payment must be stored in the system.

Post Conditions:

Payment details have been sent to the bank system.

System Contracts

Payment Package

Contract for the Confirmation Contract Name:

Confirmation

Responsibilities:

Confirmation of the payment detail

Type:

System

Exceptions:

If the Payment details are not valid, indicate that it was an error.

Output:

Display “Payment has been confirmed”

Preconditions:

Patient payment must be sent by hospital

Post Conditions:

Confirmation of payment has been made

System Contracts

Payment Package

Contract for the Print Receipt Contract Name:

Print Receipt

Responsibilities:

Print the Patient payment receipt

Type:

System

Exceptions:

If the printer does not work, indicate that it was an error.

Output:

Receipt

Preconditions:

Confirmation must be done by the bank system

Post Conditions:

Print out the receipt

System Contracts Contract for the Create Report Contract Name:

Create Report (patient, doctor, symptoms, prescription)

Responsibilities:

Create a Report from Dermatology

Type:

System

Exceptions:

If the combination of patient, doctor, symptoms and prescription is not valid, indicate that it was an error. Object may not be found; method/operation may not be found.

Output:

An object of report from Dermatology

Preconditions:

Patient, doctor, symptoms, prescription must be know to the system.

Post Conditions:

A new instance of report from dermatology was created.

System Contracts Contract for making payment through the web interface Contract

Name:

Make Payment (Patient, Amount)

Responsibilities:

To allow the patient to pay through the web interface

Type:

System

Exceptions:

Patient does not exist; credit card authentication error

Output:

confirmation from payment processor

Preconditions:

Patient has a debit balance, patient is able to pay with credit card, patient is logged in, invoice has been viewed by patient.

Post Conditions:

Payment created, credit card authentication successful, confirmation from payment processor received, patient gets receipt..

Conclusion 

Project will take approx 1 year to complete



Project will be developed modularly



We use Event – driven method.

Q&A

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