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Everything a hospital runs, on one platform.

Clinical care, revenue cycle, pharmacy, laboratory, imaging and analytics on a single record, from the front desk to discharge to the final bill.

Clinical care

A patient story that stays together.

Outpatient, inpatient, maternity, emergency and specialty care write to one chart, so every clinician starts from the full history.

Connects with: Laboratory, imaging, pharmacy and the bill, from every order.

One inpatient record: ward activity and the running bill side by side. Illustrative data.
Outpatient documentation
Specialty templates, problem list and ICD-11 coding.
Orders and decision support
Order sets with drug, allergy and dose checks.
Admission, transfer, discharge and bed board
Ward census, transfers and discharge summaries.
Inpatient and nursing care
Care plans, vitals, fluid charts and nursing notes.
Maternity
Antenatal care, partograph, delivery and newborn records.
Emergency department, theatre and anaesthesia
Triage board, surgical safety checklist and anaesthesia record.
Chronic and infectious disease care
Diabetes, hypertension, HIV and TB follow-up on the same chart as every other visit.
Clinical inbox
Results, tasks and care-team messages routed to the right person.
AI clinical documentation
With the patient’s consent, the consultation is drafted into a structured note with suggested ICD-11 codes. The clinician reviews, edits and signs; nothing enters the record without that approval.

Revenue cycle

Every service billed, every payer reconciled.

Billing, claims and payments draw on the clinical record, so nothing is typed twice and one bill covers every payer.

Connects with: SHA, private insurers, employer schemes, M-Pesa and KRA eTIMS.

Each charge carries the department that captured it, so the cashier never re-enters the visit. Illustrative data.
Billing and cash controls
Charge capture at the point of care, deposits, waivers and refunds with approval, cashier shifts and invoices.
SHA eligibility, preauthorisation and claims
Client Registry lookup, eligibility, preauthorisation and claims inside the HMIS, without separate middleware.
Private insurers and employer schemes
Mixed-payer bills that split a visit across SHA, insurer, employer and cash.
M-Pesa payments
STK push at the cashier with automatic reconciliation.
KRA eTIMS receipts
Every receipt signed through eTIMS.
Revenue integrity
Unbilled-service detection and claim rejection analysis by reason and payer.

Pharmacy, laboratory and imaging

Results and medicines back in the visit.

Pharmacy, stores, laboratory and imaging are linked to the patient and the bill, whether the work is done in-house or sent out.

Connects with: Laboratory analysers over HL7 and ASTM, PACS over DICOM, and your suppliers.

Orders arrive from the consultation or the ward; dispensing moves stock in the ledger. Illustrative data.
Pharmacy and dispensing
Formulary, e-prescribing and dispensing records.
Inventory and stores
Stock ledger, expiry tracking, reorder levels and transfers between stores.
Procurement
Requisitions, purchase orders and supplier records.
Laboratory
Requests, worklists, result entry and validation.
Radiology and imaging
Imaging worklists and structured reports.
Analyser and PACS connections
HL7 and ASTM analyser interfaces and a DICOM/PACS viewer link.

Analytics

One version of the facts, for every decision.

Reporting starts from the same record clinicians and cashiers use, so the board, the wards and the finance office read the same numbers.

Connects with: Ministry of Health reporting through DHIS2, and exports for your finance and quality teams.

Every figure opens to the visits, bills and stock records behind it. Illustrative data.
Role-based dashboards
Hospital, revenue, clinical and pharmacy dashboards with drill-down to the underlying records.
Operational and clinical reporting
Reports across visits, admissions, billing and stock.
Ministry of Health reporting
MOH 705 and 711 summaries and DHIS2 submission.
Registries and follow-up lists
Care-gap and missed-visit lists for chronic care.
Self-service report builder
Saved, scheduled and exported reports without writing SQL.

Platform foundations.

Shared by every module, at every facility, on every subscription.

Configurable care journeys

Outpatient, inpatient, referral and specialist journeys set per group, facility and department, without custom code.

Multi-facility groups

Group-level setup, shared templates and price lists, and reporting across facilities.

English and Kiswahili

Screens, SMS and patient summaries in both languages.

Offline operation

An encrypted offline queue on each device and an optional on-site server that syncs when the connection returns.

Access, audit and encryption

Role-based access, a full audit trail and encryption in transit and at rest. How TibaIQ protects patient data.

Delivered by subscription

Implementation, training and support included for each facility.

Your facility’s way of working, without custom code.

Four care journeys, each configured at group, facility and department level: steps on or off, their order, forms, payer rules, payment timing and staff roles. A second person approves each change before it goes live, and changes apply only to new visits.

Outpatient

Book or walk in, register, payer check, triage, consultation, laboratory and imaging, pharmacy, bill and pay, disposition.

Inpatient

Admission decision, preauthorisation or deposit, bed assignment, daily care, theatre, discharge plan, final bill.

Referral

Outbound and inbound referrals through the referral network, closed with a back-referral to the sender.

Specialist

Enrolment, scheduled reviews, missed-visit tracing and outcomes for long-term care.

From first conversation to go-live.

Every subscription includes implementation, training and support for each facility.

  1. Assess

    Map your services, departments, payers and price lists.

  2. Configure

    Set up facilities, wards, roles, forms and the formulary.

  3. Migrate

    Bring across patients, stock balances and open accounts, then reconcile them.

  4. Train

    Train each role in a training environment, with super-users in every department.

  5. Go live with on-site support

    Cut over at an agreed quiet hour, with our team on site through the first days and support after.

Questions about the platform.

Which modules are included?

All of them are available on one platform. Each subscription switches on the areas a facility uses, and you add departments as you grow without a new system or a data migration.

Does TibaIQ work with SHA, KRA eTIMS and M-Pesa?

TibaIQ is built for SHA, KRA eTIMS and M-Pesa. Eligibility, preauthorisation and claims, signed receipts and mobile payments sit inside the platform rather than in separate middleware. Claim decisions stay with SHA and each insurer; TibaIQ tracks every claim to payment or rejection.

What happens when the internet goes down?

Work continues. Each device keeps an encrypted offline queue, an optional on-site server keeps the whole facility running, a clear banner shows staff they are offline, and records sync when the connection returns.

Which languages does TibaIQ support?

English and Kiswahili, across screens, SMS and patient summaries.

Can we take our data with us?

Yes. Your organisation owns its records, and a full export is available whatever happens to the subscription.

What hardware do we need?

TibaIQ runs in a modern web browser on the computers and tablets you already use. An on-site server is optional, for facilities that want to keep working through long outages.

Walk through TibaIQ with your own services and payers.

A guided session on the working product, shaped around your facilities and the departments you run.