Planned daily load80%
480treatments / day
0600 max.
PANAMA · HEMODIALYSIS PROGRAM
From Treatment to Insight
A working model for capacity planning, clinical operations and SAP Business One integration.
Development environment
Simulated data only
Last model update · 14 Sep 2026
M
Installed capacity100dialysis machinesS
Operating model3shifts per day$
Reference value$80USD per treatmentDAILY OPERATIONS
Capacity by shift
Shift 0106:00–11:00
160
Shift 0212:00–17:00
160
Shift 0318:00–23:00
160
Modeled daily revenue$38,400 USD
WORKSTREAMS
Implementation readiness
- Clinical workflow definition65%
- Network & infrastructure45%
- Machine integration35%
- SAP Business One mapping30%
Percentages are illustrative planning values, not project completion certificates.
OPERATING MODEL
Core platform modules
One operational record across the full treatment lifecycle.
Patient intake
Registration, eligibility, clinical history and discharge.
Scheduling
Chair, machine and shift assignment with capacity rules.
Treatment record
Session parameters, incidents, supplies and traceability.
Asset control
Machine availability, preventive service and downtime.
Inventory
Consumption by treatment, lot control and reorder points.
Billing & reports
Validated services, invoicing inputs and government views.
TARGET ARCHITECTURE
Secure clinical-to-financial flow
CLINICAL EDGEDialysis machinesNipro or B. Braun
→
SECURE NETWORKClinical VLANUTP + local gateway
→
OPERATIONSControl platformScheduling + treatments
→
ENTERPRISESAP Business OneBilling + financials
Encrypted transportRole-based accessAudit trailData export & recovery
TECHNOLOGY EVALUATION
Machine ecosystem under review
NIPROSurdial X
NephroFlow Link / Track / Record
- Confirm real-time interfaces
- Validate export and local support
B. BRAUNDialog iQ
NEXADIA Monitor / Sync7
- Confirm API and HL7/FHIR scope
- Validate recovery architecture
DELIVERY ROADMAP
Path to production
Current stage · DiscoveryConfirm solution design and technology decision now to protect the target go-live.
- IN PROGRESSSEP 2026Discovery
Scope, stakeholders and operating assumptions.
- NEXT DECISIONOCT 2026Solution design
Clinical workflows, data model and architecture.
- NOV 2026Integration build
Machine, inventory, reporting and SAP interfaces.
- DEC 2026Pilot & validation
Simulations, training, security and recovery tests.
- JAN 2027Production
Controlled launch and stabilization.