Finance & Billing
Books that close on day one
Every step of the patient journey automatically creates a billable transaction; cash controls seal the cycle; and IFRS-aligned, audit-ready statements are produced from the system — not Excel.
Finance & Billing
100%
Charge capture
0
Manual re-entry
Real-time
Bill visible to family
What this module solves
Charges are hunted across registers, the three numbers (billed, collected, posted) never agree, and management first sees the month weeks after it ends.
What your facility gains
- 100% charge capture with zero manual re-entry
- Billed = collected = posted, reconciled daily
- The owner learns which department subsidizes which
- Statements auditors, bankers and investors can rely on
The workflow
Charge Capture
Every service posts a billable line automatically.
Billing
Tariff-correct and split by payer.
Collection
Cash, card, panel or claim.
Posting
Auto-posted to the ledger.
Reconcile
Billed, collected and posted agree daily.
Everything in Finance
Related modules
SoftHMIS modules share one database — they work better connected.
See Finance & Billing in action
See SoftHMIS configured around your facility — modules, workflows, tariffs and dashboards. Book a free demo on your own workflows and ask the hard questions.
No obligation Live demo on your workflows 042 35733324