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Billing

Hospital billing that is right the first time

Charges flow in from the departments that earned them, priced from your charge master and rate plans, and every bill can be checked as genuine by its QR.

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What it does

Charges captured where they happen

OPD, lab, pharmacy, radiology and room charges are added as the service is done, from the charge master.

GST done properly

HSN/SAC per line, CGST and SGST split, and the hospital's GSTIN on every bill.

Advances and installments

Deposits applied to bills automatically, and balances paid over time.

Insurance and TPA

Insurance and TPA claims tracked to settlement; corporate and package billing.

Verifiable bills

Each printed bill carries a QR an insurer or employer can scan to confirm it is genuine and unaltered.

Day close and audit

Cashier day close, refunds and credit notes, with every change on the audit log.

Questions

Can a deleted bill still count against a patient?

No. Deleted bills are kept for audit but leave every balance and list.