Production checked before it reaches SIA.
SIA, the SUS outpatient information system, rejects the whole file when a single line is wrong, and billing only finds out later. In Suite, production is checked as it is entered and the file comes out in the official layout.
- Entry of BPA-C, BPA-I, APAC and OCI records, with citizen data pulled from PEC by CPF or CNS
- APAC validation before export: patient record, issuer numbering, facility accreditation and SIGTAP compatibility
- BPA and APAC files generated in the SIA layout, with batch closing
- Dashboard with the month's production, a 12-month history and the most performed procedures
- Status of each submission to SIA/DATASUS, month by month