Feature

Built

One invoice, priced from your own list.

Consultation, pharmacy and laboratory charges on a single bill, from a fee schedule that varies the way a real tariff varies, printed on your letterhead.

All features

Hospital billing software turns what happened during a visit into an invoice, collects against it, and reports what was collected. The difficulty is never the arithmetic. It is that the charges originate in four places, and a hospital only finds out they disagree at the end of the month.

What is built

The invoice, the payment, and the two reports a hospital owner actually opens.

  • One invoice per visit, consolidating consultation, pharmacy and laboratory
  • A fee schedule that varies by the dimensions a real tariff turns on
  • Per-line tax, and HSN/SAC on pharmacy items
  • Payments recorded against the invoice by mode: cash, card or UPI
  • A collections report and an end-of-day report
  • The invoice printed as a document with your branding, not a screenshot of a screen
  • A hospital’s own payment gateway account connected in settings

What is scheduled

The parts a hospital with wards, packages and payers needs.

  • Online payment collection through a link and a dynamic QR the patient can pay(planned)
  • Package billing(planned)
  • Discounts under an approval control(planned)
  • Refunds, and a refunded invoice status that is not “draft”(planned)
  • CGST/SGST split on the printed invoice and a periodic tax summary(planned)
  • Credit and corporate billing with limits(planned)
  • Doctor commission calculation and payout(planned)
  • Inpatient bed and service charges on one invoice per admission
  • Inpatient packages and interim/part billing(planned)

How it runs

  1. 01

    Charges accrue

    The consultation fee, dispensed drugs and completed tests each post to the visit as they happen.

  2. 02

    Invoice

    One invoice consolidates them, priced from your fee schedule rather than typed.

  3. 03

    Collect

    The cashier records the payment and its mode against the invoice.

  4. 04

    Report

    Collections and end-of-day reports show what came in, by mode and by counter.

What this does not do

Money is recorded today, not processed. A hospital can connect its own payment gateway account, but the patient-facing collection flow, meaning a payment link and a dynamic QR, is not built yet, so a cashier still takes the payment and records it. There are no refunds, no packages, no approval-controlled discounts and no doctor commissions. Inpatient billing is built and in verification — an admission posts its bed charge one line per bed-day, plus services, onto one invoice — but inpatient packages and interim billing are still planned.

Questions we are asked

Is the billing GST compliant?

Invoice lines carry a tax rate and tax is computed per line; pharmacy items carry HSN/SAC. What is not built is the CGST/SGST split on the printed invoice and a periodic GST summary, both of which are scheduled. We would rather name the gap than let you assume it is covered.

Can patients pay online?

Not yet. A hospital can connect its own Paytm or Pine Labs merchant account today, and the collection flow that lets a patient actually pay through it is the next piece. Money moves to your account, never through ours.

Can we give a discount?

You can price flexibly through the fee schedule. What is not built is a discount with an approval control behind it, which is the thing an owner actually wants.

What about refunds?

Not built. It is designed, including a refunded invoice status, because the naive arithmetic sends a fully refunded invoice back to draft, and it is scheduled with the online payment work.

See it running with your own workflows.

Book a walkthrough and we will map your clinic or hospital onto the platform, module by module.