Integration and ecosystem

Designed for India’s healthcare ecosystem

Integration scope is confirmed per customer, programme eligibility, authoritative specification and environment access. Product readiness and implementation are not represented as programme certification.

Review an integration landscape View all capabilities

Integration landscape

Connect the hospital without surrendering control of the journey.

External systems remain behind documented interfaces, operational monitoring and reconciliation owned as part of the solution.

Digital health ecosystem

ABHA and ABDM integration pathways
Consent-led health information exchange pathways
Facility and professional registry mapping
Digital document and communication workflows

Payers and schemes

Coverage capture and eligibility workflow
Pre-authorisation and document preparation
Claim-status and exception worklists
Scheme-specific adapters subject to approved access

Rajasthan pathways

Rajasthan SSO integration assessment
State health-scheme workflow mapping
RGHS and eligible programme interface discovery
Environment, contract and certification planning

Hospital ecosystem

Laboratory and imaging connectivity
Equipment and device interface patterns
Payment and communication services
Corporate, referral and partner interfaces

Delivery method

An interface is complete when the business outcome is verified.

A successful message is only one part of integration. The target state, exception path and ownership must also be visible.

Confirm business workflow and authority

Name the source of truth, responsible role, expected outcome and correction path before choosing the interface.

Review current specification and access route

Work from the current authoritative programme or vendor material and confirm the environment available to the customer.

Define owned interface and reconciliation

Keep third-party details behind a Swaves-managed boundary with versioning, validation and access control.

Test with synthetic and approved test data

Exercise successful, duplicate, delayed, rejected and corrected transactions before production readiness.

Complete programme-specific validation before production

Complete the customer, vendor or programme process required for the specific production connection.

Hospital connectivity

Typical systems and equipment in the integration map.

Laboratory

Orders, specimen identifiers, analyser or laboratory workflow, validated results, amendments and acknowledgement.

Order and accession
Result and validation
Exception reconciliation

Imaging

Order and scheduling context, modality worklists where applicable, report status, documents and image-viewing links.

Scheduling and status
Report availability
Study reference

Payer and corporate

Eligibility, authorisation, agreed documents, claim state and exceptions, subject to each counterparty’s interface.

Coverage
Authorisation
Claim status

Communication and payment

Approved messaging, reminders, notifications, payment initiation and verified payment outcome.

Patient preferences
Delivery status
Payment reconciliation

Swaves Health

Build the right scope around your hospital.

Start with the facilities, journeys and operating constraints that matter most.

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