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Billing and Finance

Billing and Finance

Centralizes and automates all hospital financial operations—including patient billing, insurance processing, package costing, and revenue tracking.

Features of Billing & Finance
Comprehensive Patient Billing
  • Real-time billing for OPD, IPD, Emergency, and Daycare services.
  • Auto-pull charges for consultation, procedures, investigations, consumables, and room rent.
  • Configurable rate lists by department, consultant and category
  • Billing by time-based services
  • Automated GST calculation and invoicing.
Package & Plan Billing
  • Customizable fixed-price packages for surgeries, maternity, wellness, and health checkups.
  • Auto-mapping of included and excluded services.
  • Balance tracking and alerts for over-utilization.
TPA & Insurance Claim Management
  • Capture of policy details, insurance ID, pre-authorization numbers.
  • Auto-generation of insurance claims with necessary documentation.
  • TPA dashboards for claim status, settlement, and rejection tracking.
Advance, Refund & Deposit Management
  • Recording and adjustment of advance payments.
  • Refunds with multi-level approval workflow.
  • Cashless deposits and service hold validation.
  • Patient-wise balance tracking and account summary.
Revenue Cycle Reports
  • Real-time income reports by department, doctor, and service.
  • OPD/IPD collection summary, pending dues, and credit billing.
  • Refund and adjustment reports.
  • Daily revenue, aging analysis, and audit logs.