Req. ID Coll. Time Collector Req. Dept.

Issue Type Issue Category

20190312024 19-Mar-19 Kholis Registration Request Application Module

20190312025 19-Mar-19 Ulum Tan Registration Request Application Module

20190312026 19-Mar-19 Jaisy Pharmacy Request Application Module

20170912027 3-Nov-17 Dimas Pharmacy Change Request Application Setting

20170912028 3-Nov-17 Prayogo Cashier

20170912029 3-Nov-17 Benny Cashier

20170912030 3-Nov-17 Aditya Cashier Appearance User Interface (UI)

20170912031 3-Nov-17 Benny Cashier Bugs

20170912032 3-Nov-17 Aditya Cashier Appearance User Interface (UI)

20170912033 3-Nov-17 Aditya Pharmacy New Request Report

20170912034 3-Nov-17 Aditya Registration New Request Report

Dimas

20170912034 3-Nov-17 Lofistic Pharmacy Refining Data Refining Data

 Dimas

3-Nov-17 Lofistic Pharmacy Refining Data Refining Data

Dimas

3-Nov-17 Lofistic Pharmacy Refining Data Refining Data

3-Nov-17 Dimas Lofistic Pharmacy Refining Data Refining Data
Dimas

3-Nov-17 Lofistic Pharmacy Refining Data Refining Data

Dimas

3-Nov-17 Lofistic Pharmacy Refining Data Refining Data

Dimas

3-Nov-17 Data Refining Data Refining Data

Issue
(Dual : Bahasa & English)
Pasien IGD VK berbeda dengan IGD Rajal = no resolve issue

setelah di mutasi ke ranap, data" yang sudah terinput di rajal tidak ikut termutasi,
kalau bisa datanya ikut termutasi supaya tidak 2x bayar/ close billing dulu, dan
masukan dari admision mereka bisa langsung melakukan mutasi ke ranap walaupun
status pasien masih di pelayanan.
Rajal dan Ranap terpisah secara

"Resep per ruangan pada rawat inap dipisah (VK - Kamar bersalin, OK - kamar
Operasi, Ranap - Rawat Inap)

For Inpatience, recipe must separated by room, example ((VK - Berthing Room , OK -
Operation Room, Ranap - Inpatient Room)"

Pasien BKKBN, pasien BPJS tidak bisa menggunakan 2 jenis asuransi (Asuransi
tindakan KB oleh BKKBN, sisa tindakan dicover oleh BPJS)

some Patient using 2 type of insurance, Insurance form BKKBN and BPJS. then
charge partially using two insurance.

Rumah sakit ingin Kasir bisa melakukan pencarian data pasien yg sedang dirawat,
pada GHIS data pasien muncul setelah check out.

Hospital need feature, cashier able to check all data patient in hospital.

Billing rawat jalan format tulisan dikecilin agar lebih efektif dalam pemakaian kertas

Inpatient Billing receipt format need to scale smaller to reduce of paper expend
(Efisiense)

Nama pasien sama, RM berbeda dgn asuransi yg sama

Patient with same name, but has diferent medical Record No. which using same
Insurance.
its will Impact BPJS claim

Billing rawat inap format tulisan dikecilin agar lebih efektif dalam pemakaian kertas

Outpatient Billing receipt format need to scale smaller to reduce of paper expend
(Efisiense)
Billing Farmasi dibuat sesuai permintaan

Pharmacy Billing create as request

Slip Pendaftaran dibuat sesuai permintaan

Registration Receipt create as request

Kemasan unit belum sesuai, misalnya Tablet namun pada system BOX

package/Unit not valid, for example tablet in system we set "Box"

PO Jumlah order isinya bukan satuan jual sehingga distributor kebingungan misalnya
BOX

on Purchase order, Packaging Unit did not match with unit used in selling/order,
example BOX on system order 200 item but on PO 200 BOX
Banyak barang tersedia namun tidak masuk dalam system

Many data not available in system

Double data item
Harga banyak yang tidak tertera, misalnya Micropore

Many price not available on system, example : micropore, ect

Harga beli item ada yang tidak sama dengan data digudang

Some of purchasing price, different with stock in real storage

Hak akses perawat bisa dihapus

User Access Rights (Nurse) can be deleted/Not Active