A billing system that catches
what manual billing misses.
OPD, IPD, packages, advances, multi-payor splits, credit registers, and patient outstanding — all flowing into one finance ledger and one Tally-compatible accounts module.
HIS module
Billing & Payments
AI inside
Action Center (CEO Advisor)
Billing anomaly detection
<0.5%
Billing leakage · was 2–4%
In every Indian hospital:
OPD bills miss the consult fee because the doctor closed on a different screen
IPD bills don't reflect every drug, every consumable, every procedure
TPA share vs. patient share is calculated wrong — corrected next month
Patient pays cash, the receipt isn't tied to the bill, the bank doesn't match
Owner sees today's collection on the dashboard — and it doesn't match the bank
Credit bills accumulate; nobody chases until the auditor flags them
Most Indian hospital owners can't reconcile their HIS, their bank, and their accounts. Our billing module is built to fix exactly that.
Every workflow you'd expect.
Plus the AI parts you don't.
OPD billing — consult, lab, radiology, pharmacy, procedures
IPD billing — bed, doctor visits, drugs, consumables, procedures, ward charges
Package billing — fixed-price packages with included / excluded items
Multi-payor split — patient share + TPA share + corporate share
Advance management — collect, refund, settle from advance
Receipt management — cash, card, UPI, cheque, RTGS, online gateway
Credit Bill Register — outstanding from corporates, TPAs, payors
Patient Outstanding Register — outstanding from individual patients
Discount and concession workflow — with approval levels
Tariff management — multiple rate plans per payor
Specialist agents,
not generic AI.
Action Center (CEO Advisor)
Billing anomaly detection
Surfaces billing anomalies — uncharged procedures, ageing AR, payor-mix shifts — to the owner. Daily, named, ranked.
The full checklist — nothing missing.
Not a silo. A connected workflow.
Before vs. after — measured in real hospitals.
Built for these hospitals in particular.
Hospitals with OPD + IPD + insurance + corporate mix
Hospital chains where group-level billing standardisation is needed
Hospitals with package-heavy specialties (cardiac, ortho, IVF, day-care)
Hospitals where AR is a CFO-level concern
Hospitals wanting one bill master across modules
Questions hospital teams actually ask.
More questions? Bring them to the demo — we'll walk through the workflow on a real hospital scenario.
Get your bank, ledger, and dashboard to finally agree.
Book a demo and see end-to-end billing on a real OPD + IPD + insurance scenario.