Hospital Management

System

OOSD Assignment 1
Presented by Group 4:
Vivek Sachdeva
Object Oriented Analysis
Nesa Simon David
Eric
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
 Payment
System Contracts 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.
 Payment
System Contracts 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 A new patient payment was stored, linking to the
Conditions: Customer and Payment.
 Payment
System Contracts 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 doesnt 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.
 Payment
System Contracts 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
 Payment
System Contracts 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