About Sláinte Technologies

Founded in Dublin, 2006 Employs 32 people, across four office locations

(Dublin/Manchester/LA/Manila) Expansion to 50 staff over next 18-24 months 100%+ growth rate since founding Principals of the company have track records in driving

efficiencies in multiple markets Technology provider driven to deliver process solutions –

we help healthcare do more with less Our technology as a means to support improved

workflows, improved governance and improved patient experience

© Sláinte Technologies Ltd 2010

A selection of Clients

© Sláinte Technologies Ltd 2010

Core Competencies

Electronic Revenue Cycle Management Electronic Workflow definition and management –

inclusive of Advance electronic signature support Healthcare systems integration (HL7/Dicom/Flatfile) Third-Party systems brokerage service (SlainteVault) Business Process Re-engineering Web 2.0 technologies – can be localised to other

languages easily Readily usable applications – typical user can use our

applications within 30 minutes Rapid deployment and high-ROI deliverables Exemplary levels of end-client support

© Sláinte Technologies Ltd 2010

© Slainte Technologies Ltd 2008. Patent pending for Claimsure® – application number S2007/0061

RESPONSIBLE PROCESS

MANUAL PROCESS FOR UNCLEAN CLAIMSSUBJECT

Registration/Admission Points

Interviews patient and enters

admission details in Meditech

Patient

Billing Department/Claims Office

Start

Completes Side 1 and requests patient to sign on the Side 1

of the Claim

Signs Side 1 of the claim

Collects Side 1 from registration/

admission points

Checks accuracy and completeness of

Side 1

Side 1 information

complete and accurate?

Files clean Side 1's to await

corresponding Side 2's

Yes

No

Notes pending account on Meditech

Follows up with patient on incomplete

items until patient has provided the

required information

1 of 2

A

A

Follows up with admission on

registration issues until admissions has applied corrections

A

1

RESPONSIBLE PROCESS

MANUAL PROCESS FOR UNCLEAN CLAIMSSUBJECT

Billing Department/Claims Office

2 of 2

Consultants/Consultant Secretaries

Completes Side 2 and affixes signatures

Forwards Side 2 to billing office

1

Side 2 information

complete and accurate?

Yes

No

Notes pending account on Meditech

Sends report to consultant on list of

accounts with pending Side 2's

B

Follows up with consultant on return

of Side 2's

B

B

Checks off episode from Discharge List based on received

Side 2

Retrieves Side 1 and attaches them to received Side 2

Posts procedure code and un-flags notes of completed returned claims on Meditech (if any)

Completes required Side 1 details (ie

admission/discharge details, GC details and invoice value)

Prints and attaches hospital invoice and radiology invoices to

claim

Reviews accuracy and completeness of claim and attached documents (Quality

Control)

Draws up and prints off Anaesthetist bills

if missing

Attaches other bills/professional fees to

claim forms

Scans claim for future reference and

marks them as ‘Ready to Send’

Claims sent to insurance company

(by courier)

Posts payments to A/C

End

RESPONSIBLE PROCESS

MANUAL PROCESS FOR CLEAN CLAIMSSUBJECT

Registration/Admission Points

Interviews patient and enters

admission details in Meditech

Patient

Consultants/Consultant Secretaries

Billing Department/Claims Office

Start

Requests patient to sign on the Side 1 of

the Claim

Signs Side 1 of the claim

Collects Side 1 from registration/

admission points

Checks accuracy and completeness of

Side 1

Files clean Side 1's to await

corresponding Side 2's

Checks off episode from Discharge List based on received

Side 2

Fills out Side 2 and affixes signatures

Forwards Side 2 to billing office

Retrieves Side 1 and attaches them to received Side 2

Posts procedure code on Meditech

Completes required Side 1 details (ie

admission/discharge details, GC details and invoice value)

Prints and attaches hospital invoice and radiology invoices to

claim

Reviews accuracy and completeness of claim and attached documents (Quality

Control)

Draws up and prints off Anaesthetist bills

if missing

Attaches other bills/professional fees to

claim forms

Scans claim for future reference and

marks them as ‘Ready to Send’

Claims sent to insurance company

(by courier)

Posts payments to A/C

A

A

End

Web 2.0 DeliveredWorkflow Support

Systems

Process Re-engineeringWorkflow Optimisation

Phased Deployment

Database, reporting, trending, edi, compliance

Capture, scan, sign,Autogen, integration,

E-signature, HIS

Transmit, receive, store,

images, display, update, save

Display report

Improve

Solving inherent process issues

Firewall

Firewall

Firewall

Claimsure® Hospital

Recipient

Sláinte Vault

Top Level OverviewClaimsure E-Submission

Sláinte Technologies use VeriSign SSL for secure submission and confidential

communication

© Sláinte Technologies Ltd 2010.

SlainteVault Brokerage ServiceRecipient/Source

e.g.•Insurers•Consultant PM systems•Other hospitals

Top Level Overview of Bi-Directional Brokerage Service

Products

Claimsure - Electronically controlled revenue cycle management from cover validation to submission

Formsure – Go to paperless in record time with rapid rollout (wizard) option – configurable electronic forms with full electronic signature, barcode and scanning support

Formsure Workflow Billsure – automated billing for providers and consultant Iguana Integration Engine – highly scalable healthcare

systems integration Teleradiology solution SlainteVault secure healthcare brokerage service

© Sláinte Technologies Ltd 2010