Platform module

Financial Operations

Every charge captured, every rupee accounted for.

Consultation, diagnostic, pharmacy and inpatient charges are billed where the care happens, against prices your organization controls. Insurance claims and receivables are tracked to settlement, and administrators see revenue across branches — including charges that were missed.

Built for

Billing teams
Administrators
Finance

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Capabilities

What Financial Operations covers

Billing at the point of care
Consultation, diagnostic and pharmacy bills raised by the teams delivering the service.
Inpatient billing
Charges accumulate on the admission and are settled at discharge.
Price lists
Service and test prices managed centrally, with per-person pricing permissions for departments.
Insurance claims & AR
Claims and receivables tracked from submission to settlement.
Revenue visibility
Revenue by branch and service for administrators.
Revenue leak detection
Highlights services delivered but not billed, and tracks what has been recovered.

Walkthroughs

See the key flows

Walkthrough coming soon
Flow 01
Service to invoice
Billing an outpatient visit or test.
1. 1
  The service is delivered — a consultation, a test, a dispensed medicine.
2. 2
  The billing team raises the bill from your organization's price list.
3. 3
  Payment is recorded and the bill appears in the patient's portal.
Walkthrough coming soon
Flow 02
Insurance claim to settlement
Following a claim until the money arrives.
1. 1
  A claim is created against the patient's bill.
2. 2
  Its status is tracked as it moves through the insurer.
3. 3
  Settlement is recorded and receivables update.
Walkthrough coming soon
Flow 03
Reviewing revenue and leaks
What administrators check at the end of the day or month.
1. 1
  The administrator opens revenue by branch and service.
2. 2
  Revenue leaks show services delivered without a matching bill.
3. 3
  Recovered charges are tracked once billed.