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For OT in-charges and surgical teams

Operation theatre management software that puts the OT list, the consumables and the bill on the same admission.

HIMS schedules every case by theatre, surgeon, procedure and status, keeps pre-operative documentation on the patient's record, draws consumables and implants from inventory as they are used, and posts OT charges straight to the inpatient bill.

OT list by theatre, surgeon and statusConsumables drawn from inventory per caseOT charges on the IP bill
his.elevateaura.co.in/ot
HIMS operation theatre schedule showing cases by theatre with surgeon, procedure and status
In one sentence

What operation theatre management software does

Operation theatre management software keeps the OT list, the case documentation, the consumables and the charges for every surgery in one place. In HIMS a case is scheduled against a theatre, a surgeon, a procedure and a time, and its status moves from planned to in progress to completed so the ward, the surgeon and the front desk see the same list.

The case belongs to the admission. Pre-operative notes and consent are recorded on the patient's EMR, the implants and consumables used are issued from inventory against the case, and the OT charges, surgeon fees and anaesthesia post to the running IP bill. When the patient returns to the ward, nothing about the surgery has to be reconstructed for the discharge summary or the TPA claim.

Why the OT whiteboard is not enough

A surgery generates documentation, stock movement and charges. The whiteboard captures none of them.

The OT list is usually right. What happens around it is where the leakage is.

The list lives in one room

The ward, the anaesthetist and the billing desk each phone the OT to ask whether the case has started.

Implants used, not billed

A plate and six screws go into the patient; the box is in the bin and the charge is nowhere.

Consent and pre-op notes in a loose file

The documentation exists, but it is not on the record when the TPA asks for it.

Surgeon fees added from memory

The assistant surgeon and the anaesthetist are billed at discharge from whoever remembers the case.

Theatre time unaccounted

Nobody can say how many cases each theatre ran last month, or which surgeon over-ran their slot.

One case

From listing to the IP bill.

01

Case listed

Theatre, surgeon, procedure, anaesthetist and time booked against the admission.

→
02

Pre-operative documentation

Assessment, consent and pre-op orders recorded on the EMR.

→
03

In progress

Status updated as the case starts; the ward and front desk see it.

→
04

Consumables issued

Implants, disposables and drugs drawn from OT stock against the case.

→
05

Completed

Operative notes on the record; case marked done.

→
06

Charges post

OT time, surgeon and anaesthesia fees and consumables land on the IP bill.

What is included

The OT module and what it connects to.

📅Scheduling

  • OT list by theatre and day
  • Surgeon, anaesthetist and procedure per case
  • Case status: planned, in progress, completed
  • Emergency cases added to the list

📋Documentation

  • Pre-operative assessment and consent on the EMR
  • Operative notes
  • Post-operative orders to the ward
  • Supports NABH-style documentation

📦Stock

  • Implants and consumables issued per case
  • OT store with reorder levels
  • Batch and expiry on high-value items
  • Usage visible to the purchase desk

₹Billing

  • OT charges to the running IP bill
  • Surgeon and anaesthesia fees
  • Package cases with extras itemised
  • Documents ready for the TPA claim

See the full inpatient workflow →

In practice

What changes around the theatre.

Tomorrow's list

Workflow: The OT in-charge books four cases across two theatres; the surgeons, the ward and the anaesthetist see the same list that evening.

Result: No phone calls to confirm the order.

An orthopaedic implant

Workflow: The implant is issued from OT stock against the case and appears as a line on the IP bill at cost the hospital has set.

Result: The charge and the stock movement happen together.

A TPA package case

Workflow: The package covers the procedure; the extra consumables are itemised separately so the claim and the patient's share are clear.

Result: No dispute about what the package included.

An emergency case at night

Workflow: Casualty admits, the case is added to the OT list and the theatre status shows it running.

Result: The morning list is adjusted around it.

Who it is for

Any facility with a theatre.

🏥
Multi-specialty hospitals

Several theatres, several surgical departments.

🩹
Surgical and day-care centres

High case volume, short stays.

🏞
Nursing homes

One theatre, one list, no missed charge.

👨‍⚕️
Surgeons

Their list and their notes, on the record.

📦
OT stores

Implants tracked from shelf to bill.

The honest comparison

Running the OT, three ways.

 
Paper registers and Excel
Standalone billing software
HIMS by Elevate Aura
OT list
Whiteboard
Not covered
Shared list by theatre, surgeon and status
Consumables and implants
Written in the OT register
Typed as a bill line
Issued from stock against the case
Pre-op documentation
Loose file
Not covered
On the patient's EMR
Charges
Added at discharge
Typed from slips
Posted to the running IP bill
Theatre utilisation
Unknown
Unknown
Cases per theatre and surgeon
Questions

Operation theatre management software, answered.

Is the OT module linked to admissions?

Yes. Every case is scheduled against an IP admission, so the patient's record, bed, orders and running bill are already there. See hospital IPD software for the admission side.

How are implants and consumables charged?

They are issued from the OT store against the case. The stock reduces and the item appears on the IP bill in the same action, so a used implant cannot go unbilled. Stock and reorder levels are handled by the inventory module.

Can we record a pre-operative checklist?

Pre-operative assessment, consent and orders are recorded on the patient's EMR against the case. If your hospital follows a specific checklist format, describe it on the call and it is configured with the project.

Does the OT schedule show status live?

Yes. A case moves from planned to in progress to completed, and the OT list is visible to the ward, the front desk and the surgeons, so nobody needs to phone the theatre.

How does OT billing work with packages and TPA?

A package case is billed at the package rate with extras itemised separately, and the operative notes and consent are on the record for the claim. See TPA and insurance billing.

Can we run more than one theatre?

Yes. Theatres are configured during setup and each has its own list. Cases per theatre and per surgeon are visible for planning and for management review.

Keep exploring

Related HIMS modules

Let's talk about your requirement.

Tell us how you work today. We will show you what the platform would look like for you, and give you a clear scope and timeline.

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