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Hospital Information System (HIS)

ABDM FHIR Dashboard

Patient Records

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Clinical Diagnostic Report (HL7® FHIR® R4)

Add Patient Record & Convert to FHIR

Upload Patient Document or ZIP Archive

No file selected
0.0s
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Uploading Document transfer
2
Understanding Document processing
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Extraction Laboratory & Bills
4
Terminology LOINC mapping
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FHIR Bundle ABDM generation
Processing Pipeline Logs 0.0s elapsed

ABDM FHIR Compliance

Processing completed

All documents, laboratory investigations, and hospital bills have been extracted, validated against ABDM profiles, and recorded in the patient file.

FHIR Format (Raw JSON)

Dropdown (Click to view code) 
{}

Upload Insurance Policy Document

Calculate and adjudicate coverage against patient hospital bill

PATIENT NAME —
HOSPITAL ID / MRN —
TOTAL HOSPITAL BILL ₹0.00
CURRENT STATUS Pending Adjudication

Drag & Drop Insurance Policy Document (PDF / Image)

or click to browse from your device

Analyzing Policy Document with Gemini Vision OCR...

Please wait while the AI extracts policy terms, coverage heads, and calculates settlement.

Applicable Policy Coverage Heads (From Uploaded Document)
0 Heads
🛡️

Calculated Insurance Coverage Breakdown

Review the calculated coverage. Once accepted, it will reflect in the patient's insurance report and be sent to the hospital.

Total Hospital Bill
₹0.00
Covered by Insurance
₹0.00
0% Covered
Patient Needs to Pay
₹0.00
0% Co-Pay
Policy No: —
Scheme / Insurer: —
🛡️ Matched Policy Benefits (Covered Bill Services)
Policy Verified
⚠️ Policy Exclusions & Deductibles (Why Patient Needs to Pay)
ℹ️ Workflow Protocol: Only clicking "Accept & Send Report to Hospital" will record this amount into the patient's FHIR insurance settlement and notify the hospital to generate the Payment Order (PO).

Insurance Coverage Review

Review insurance coverage calculation, benefit allocations & patient liabilities before generating Hospital PO

Payment Order (PO) & Settlement Voucher

Official Hospital Payment Order Transmitted to Insurance

Payment Authorization & Disbursement

Inter-Bank Settlement via Razorpay Commercial Gateway

Proof of Transaction & Settlement Receipt

Official Inter-Bank Electronic Funds Transfer Voucher

Confirm Action