Module
Billing, insurance and TPA
A test, a dose or a theatre case becomes a charge the moment it is done. Packages, exclusions, deposits, interim and final bills, and insurer shares are all one account.
- Less revenue leakage
- Faster TPA settlements
- A day close that balances
What it does
The modules in this cluster.
In-patient billing
Tariff plans, packages with exclusions, deposits, interim bills, final bill with maker-checker on cancellations and refunds.
OPD billing
Counter bills, receipts, day close with cash reconciliation.
Insurance and TPA
Pre-authorisation, claim submission, queries and settlement, with the payer share feeding the patient's balance.
Accounts
Double-entry ledger, GST, trial balance, Tally and Zoho export.
How work flows
No re-typing between steps.
- 01Work done → charge posted → interim bill → final bill → settled, with deposits applied
- 02Pre-auth raised → approved → claim submitted → queries answered → settled
Related
Works together with
Clinical care
Emergency, wards, nursing and orders in one chart.
Diagnostics
Laboratory, radiology and the blood centre.
Theatres and CSSD
Booking without clashes, the WHO checklist, sterile sets traced to the case.
Admissions and beds
Bed board, transfers, housekeeping turnaround, a discharge that clears itself.
See it running on a demo hospital.
A thirty-minute walkthrough with someone who knows hospitals, then a rollout plan for your beds, branches and modules.