FINANCIAL OPERATIONS
Laboratory billing and collections with operational context
Connect billing activity to laboratory operations with tools for charges, collections and outstanding balances. The exact workflow can be configured to facility policies.
Talk through your workflowWORKFLOWS TO EXPLORE
See where this fits in your day-to-day.
Support cash and organization billing, payment tracking, approved adjustments and receivables visibility.
- ✓General, organization and configured insurance/NHIS tariff workflows, including member and claim-check codes
- ✓Clinician, referral, package and promotional pricing
- ✓Payment collection, suspended quotes progressing to sales, cash-out and transaction audit
- ✓Refund approvals and review of billing activity
Scope noteNHIS claim-check workflows do not constitute end-to-end submission to an external NHIS claims service. Payment processing integrations require separate verification.