OPD & IPD Billing
Generate bills based on outpatient and inpatient services within the patient visit context.
Create a more controlled billing process by connecting services, departments, patient visits, packages, deposits, payments and payer workflows in one hospital system.
Reduce missed charges and repeated billing entry by connecting financial workflows with the services delivered across hospital departments.
Generate bills based on outpatient and inpatient services within the patient visit context.
Manage package-oriented workflows, advances, deposits and settlements.
Support administrative workflows for cashless and payer-based billing processes.
Connect diagnostics, pharmacy and other chargeable services to billing where integrated.
Record and review configured payment and settlement activity.
Use billing and collection reports for operational review and reconciliation.
Keep financial activity linked to the patient journey instead of maintaining separate departmental billing silos.
Record chargeable services against the patient visit.
Review package, payer and billing context.
Process payments, deposits or payer workflows.
Use reports for billing and collection review.
Support the desks and departments involved in charge capture, billing and payer coordination.
Common questions about Hospital Billing Software.
Hospital billing software manages patient charges, bills, payments, deposits and related financial workflows across OPD, IPD and connected departments.
The system can support administrative TPA and payer workflows depending on the hospital process and configuration.
When modules are integrated, departmental chargeable services can be connected to the patient billing workflow.
Operational billing, collection and related financial reports can be configured for authorised users.
Discuss your hospital or clinic workflow with the Prime Medi Softwares team.