Instant Reconciliation, For Insurance and Incentives Disbursements
Unify diverse revenue streams, ensure accurate payment reconciliation, and automate payment processing, allowing you to focus on exceptional patient care while maintaining strong financial management
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Comprehensive Report Consolidation
Collect and unify data from sales, voucher programs, insurance partners, and BNPL services, providing a detailed financial snapshot to support efficient management and auditing.
Transaction Reconciliation
Compare and match transactions across point-of-sales, payment channels, and bank statements, ensuring all financial movements are fully accounted for, without discrepancies.
Data Transformations for Insurance Claims
Quickly transform insurance claims from your system to match each insurance provider's format within seconds.
Precise Calculations for Complex Manpower Incentives
Calculate incentives for doctors and nurses based on various factors, such as working hours, types of services or treatment, and patient ticket size.
Automated Accounting Integration
Streamline journal entries for invoice and receipt postings into accounting software, reducing the time spent on manual data entry and minimizing the risk of human error.