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Dynode Software Technology (P) Ltd. is a software development company established in Y2K.
We expertise in business sectors like Pharma, FMCG, Transport, Hotel, Hospital & in School. Our core field is Pharma / FMCG under brand name PMSTM.
PMSTM is registered Trademark of Dynode Software Technology (P) Ltd. Patna.It is marketed by professionals under a marketing strategy which emphasized on the eternal goodwill linked with thousands of our satisfied customers and business associates.
Furthermore PMSTM is unique, reliable &  dependable software in pharma/ FMCG world for its major features & used by more than thousand satisfied customers.
  • Generates reports that can identify your most popular and profitable product lines, top referring physicians, outstanding accounts receivable and more.
  • Includes a detailed inventory management engine that can break down your supply by location and store multiple price points per item.
  • Manage numerous Customer details, including demographic information, order history, billing history etc...
  • Increases current account revenue by reducing denied claims using advanced claim scrubbing technology.
Core Functionality
  • Restrict access to data and system functions - based on user and/or group settings  with our built-in multi-level security.
  • Share data with other Windows-based applications.
  • Custom programming and data conversions are available.
Customer Management
  • Store a variety of Customer information, including demographic information.
  • Post co-payments or credits to the customer's account prior to creating claim transactions.
  • View a customer's complete account history regardless of claim status.
System Shortcuts
  • Hotkey functionality is available throughout the software.
  • Quickly access menu options using your mouse's click button.
Order Creation and Tracking
  • Create, edit and view new orders, as well as tracking the status of existing orders.
  • Automatically creates claims directly from the order records.
Forms and Documents
  • Print delivery and pick up tickets individually or in batches.
  • Generate 10-month option letters, and other form letters per order.
  • Add multiple inventory items to any order in one step, as an inventory kit.
Managing Inventory
  • Store and edit serialised inventory information.
  • Manage receiving part codes for each product.
  • Maintain vendor, part and lead time data.
Inventory Tracking
  • View your entire product list or break it down by category.
  • Track the quantity of each product on hand and its location.
  • Establish reorder alerts for low inventory levels.
  • Track maintenance records and depreciation values on an item-by-item basis.
Claims Processing
  • Process claims to all Customers carriers.
  • View and edit claims prior to submission.
  • Claim scrubber detects potentially faulty claims prior to submission.
  • Automated billing on a daily, weekly, monthly, 6-month and annual basis.
  • Establish claim defaults on a customer-by-customer basis.
Managing Payments
  • Multiple forms of payment posting into the proper customer's file, including automatic posting and line item entry.
  • Post and track capitation payments by insurance carriers.
  • Post single or batch payments.
  • Post interest charges to existing claims.
  • Track customer charges, credits and remittance history.
Billing Customization
  • Create and edit an unlimited number of rate schedules.
  • Set parameters for moving unpaid visits into collections.
  • Establish criteria for recurring claim processing.
  • Interface with external accounting software packages.
  • Customer's co-pay amount conveniently displayed in customer record.
Report Variety and Features
  • Over 300 preloaded reports available.
  • Customize all reports and sort information based on a variety of data options.
  • MS-Access reports include additional filtering criteria for more specific screenings.
  • Preview reports on-screen before printing.
  • Export any report into a several different file formats.
Commonly Used Reports
  • Accounts receivable summaries and reports by payer.
  • Aging reports on past due accounts.
  • Year-to-date comparison reports.
  • Customers with credit balances.
  • Billed/allowed reports detail billed and expected claim amounts.
  • Confirmations and rejections from Medicine.
  • Outstanding claims by warehouse and payer.
  • Office procedure analyses. Top