One number for the day
Collections by tender and revenue by department reconcile to the same record the counters write to.
Multispecialty hospitals
OPD, IPD, ICU, OT, laboratory, radiology, pharmacy and billing write to the same record. The owner's morning view shows collections by tender, revenue by department, occupancy, expiring stock and the exceptions that need a decision.
A day in the multispecialty hospital practice
01
A guided journey from finding the patient to the token, with duplicate warnings and the doctor's delay shown before the slot is chosen.
02
Bed board, admissions, nursing rounds, medication administration and OT lists, with discharge summaries and interim bills.
03
Lab worklist with critical-value read-back, imaging with reports, scanned supplier invoices into stock with GST and payables.
04
Billed − discounts − refunds = net billing; collected − refunds − expenses = net cash; ageing, claims and the attention inbox for the administrator.
Included with the specialty
Declare the specialty at onboarding and its suite is included on every plan. Your medical specialty is never a surcharge.
See how plans workWhat changes
Collections by tender and revenue by department reconcile to the same record the counters write to.
The administrator's inbox lists every exception with an owner and a deadline: results, claims, beds, stock.
Discounts above policy, expiring stock and unpaid bills over seven days surface as decisions, not month-end surprises.
Questions
See it on your workflow
See a demo tailored to your departments and team.