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MatruOS for a multi-specialty hospital

Set up the way a multi-specialty hospital runs: surgical and medical packages; bed, ICU and OT charges; consultant fees; emergency; in-house pharmacy, lab, imaging, dialysis and cath lab; PM-JAY, state scheme, insurer and corporate packages. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Health and pharmaReady when you sign up

  • 9routines on a timetable
  • 2workflows with approvals
  • 3SOPs and checks
  • 4registers of your own
  • 5jobs for your AI team
  • 17licences tracked

7-day free trial, no card needed.

What this solves

What a multi-specialty hospital deals with today, and what MatruOS sets up for it

01Today

Claims and scheme dues sit for months with unexplained deductions. Doctor payouts built in Excel each month; disputes delay payments.

02In MatruOS

MatruOS sets up 9 routines, 2 workflows, 4 registers and 17 licences for a multi-specialty hospital, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Clinics, nursing homes and referring doctors
  2. hospital
  3. (tertiary centre for referrals)
  4. follow-up OPD and rehab

Your customers

  • Self-paying patients
  • Insured patients (cashless through TPA)
  • PM-JAY and state scheme patients
  • ESIC and CGHS beneficiaries
  • Corporates
  • Referring doctors' patients

Your suppliers

  • Pharma and surgical distributors
  • Implant and stent suppliers
  • Liquid oxygen supplier
  • Visiting consultants
  • Outsourced housekeeping and security
  • Laundry
  • CBWTF agency
  • Equipment vendors

Credit and cash

Deposits at admission; TPA 30-90 days; PM-JAY and state schemes 30-180 days; ESIC and CGHS 3-12 months; distributors 45-90 days; implants on consignment; consultants paid monthly

Daily cash collections; most revenue on credit to payers; consultants paid on the 10th; salaries on the 7th; distributors stretched to 90 days

Your screens use your words

  • CustomerPatient
  • OrderAdmission
  • ItemService
  • InvoiceFinal bill
  • productPackage
  • SupplierVendor
  • JobCase

How it works

How MatruOS is set up for a multi-specialty hospital

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Multi-specialty hospital", typed when you sign up.
  2. Recognised as a multi-specialty hospitalRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for a multi-specialty hospital

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Operations head

Shows beds by ward and status, lists patients advised discharge with papers missing, and forecasts admissions so the bed manager can plan

Reads admission and bed register, OT list and ER log

Works it out and shows you

Accountant

Lists pending pre-auths, enhancements and queries by age, drafts replies from the case papers, and reports deductions per payer and reason

Reads claims desk register and admission and bed register

Asks you before sending

Store keeper

Drafts indents from use and stock, lists near-expiry items, and matches consignment implants used to patient bills

Reads pharmacy stock, patient bills and implant consignment list

Asks you before sending

Accountant

Prepares each consultant's monthly statement by case and share basis, holds shares on unpaid scheme cases as agreed, and computes TDS

Reads doctor payout register, final bills and claim settlements

Asks you before paying

Operations head

Computes monthly NABH indicators (infection rates, falls, medication errors, returns to OT, mortality) and drafts the quality committee note

Reads incident and quality register and admission and bed register

Works it out and shows you

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How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day4

  • 8:00 amBed census and discharge planningHospital administrator · 3 steps
    1. 1Beds occupied, free and blocked by ward and ICU
    2. 2Discharges planned before noon; papers and claims started early
    3. 3Expected admissions from OPD, OT list and ER
  • 8:30 amICU and ER handoverNursing superintendent · 3 steps
    1. 1Patient-by-patient handover with ventilator settings, drips and lines
    2. 2Check crash carts and defibrillators in every area
    3. 3Hand hygiene spot audit
  • 10:00 amClaims desk daily runClaims desk · 3 steps
    1. 1Send pre-auths for new cashless and scheme admissions within 1 hour
    2. 2Send enhancements and discharge approvals; answer queries
    3. 3Log every deduction with reason
  • 8:00 pmEmergency triage and readinessEmergency medical officer · 2 steps
    1. 1Night roster of on-call consultants posted
    2. 2Oxygen manifold pressure and backup cylinders checked

Every week1

  • Tue, FriPharmacy and implant stock reviewPharmacy in-charge · 2 steps
    1. 1Order fast movers; check expiry within 90 days
    2. 2Reconcile consignment implants used with patient bills

Every month2

  • 5thMonthly doctor payoutsAccounts · 3 steps
    1. 1Work out each consultant's share by case and basis
    2. 2Hold share on unpaid scheme claims as per agreement; deduct TDS
    3. 3Medical director approves before payment by the 10th
  • 15thMonthly quality indicatorsMedical director · 2 steps
    1. 1Infection rates, falls, medication errors, return to OT, deaths
    2. 2Discuss in the quality committee and record actions

Every year1

  • MarLicences, NABH and auditsHospital administrator · 3 steps
    1. 1Renew registration, fire NOC, drug licence, AERB, PC-PNDT, lift and pollution consent as due
    2. 2Electrical and fire audit; NABH surveillance preparation
    3. 3BMW Form IV by 30 June

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

PM-JAY or cashless admission to settlement

  1. 1Beneficiary or policy verifiedClaims desk
  2. 2Pre-auth raised on portalClaims desk
  3. 3Pre-auth approvedClaims deskNeeds approval
  4. 4Treatment and notes completeMedical director
  5. 5Discharge and claim submittedClaims desk
  6. 6Query answeredClaims desk
  7. 7Settled and deduction loggedAccounts

Doctor payout approval

  1. 1Cases and shares worked outAccounts
  2. 2Consultant checks statementAccounts
  3. 3Medical director approvesMedical directorNeeds approval
  4. 4Paid with TDSAccounts

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Admission and bed register

    IP number · Patient name · Age and sex · Mobile · Department · Consultant · Bed and ward · Payer

  • Claims desk register

    IP number · Payer · Package or estimate · Pre-auth status · Final bill · Claim submitted on · Settled · Deduction

  • Doctor payout register

    Consultant · Month · Cases · Share basis · Gross due · TDS · Held for unpaid claims · Paid

  • Incident and quality register

    Date · Type · Area · Description · Harm · Action

  • Emergency triage

    The sickest patient seen first, nobody turned away unstable

    4 steps with checks

  • Hospital infection control

    Fewer hospital-acquired infections

    4 steps with checks

  • Claim file completeness

    Claims paid without avoidable deductions

    3 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Emergency consultation · visit9993120%
OPD consultation (specialist) · visit9993120%
General ward bed · day9993110%
Semi-private room · day9993110%
Private room above Rs 5000 a day · day9993115%
ICU bed · day9993110%
Coronary angioplasty package (one stent) · package9993110%
Total knee replacement package · knee9993110%
Dialysis session · session9993110%
CT scan (in-house) · scan9993160%
Pharmacy sales to outpatients · bill30045%
  • Clinic registrationState health department (Clinical Establishments Act or state law)
  • Nurse's registrationState nursing council
  • Bio-medical waste authorisationState Pollution Control Board (Bio-Medical Waste Rules 2016)
  • Fire NOCState fire and emergency services
  • Retail drug licence (Forms 20/21)State drugs control department
  • AERB licence (X-ray)Atomic Energy Regulatory Board (eLORA portal)
  • PCPNDT registration (ultrasound)District Appropriate Authority (PCPNDT Act 1994)
  • NABL accreditationNABL (National Accreditation Board for Testing and Calibration Laboratories)If it applies
  • FSSAI food licenceFSSAI (Food Safety and Standards Authority of India)If it applies
  • Pollution consent (CTO)State Pollution Control Board
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • Trade licenceMunicipal corporation or panchayat
  • Professional tax registrationState professional tax office
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)
  • GST registrationGST department (GSTN)If it applies
  • Insurance policyInsurance companyIf it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

Medical directorClinical quality, credentialing doctors, death and incident reviews, NABH lead.
Hospital administratorOperations, purchases, licences, staff, vendors, payer relations.
Nursing superintendentNurse rosters, ward and ICU standards, infection control with the team.
Emergency medical officerTriage and first care, MLC intimation, admissions at night.
Claims deskPre-auth, enhancement, discharge approval, claim files, query replies.
Pharmacy in-chargeStock, indents, implants, Schedule H1 and narcotic records.
AccountsBilling audit, doctor payouts, GST and TDS, vendor payments.
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Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for a multi-specialty hospital?

Type one line about your business when you sign up, for example "Multi-specialty hospital". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run a multi-specialty hospital on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901