Billing & Revenue Management
Streamline revenue cycle with automated billing, health fund claiming, and comprehensive financial reporting.
- Medicare claims submitted in automated batches, with status tracking
- Receivables tracked by age, with follow-up on overdue accounts
- Card, EFTPOS, and direct deposit payments reconciled with receipts
Follow one invoice from ready to bill to settled
A completed ultrasound is billed to a health fund: the member is verified, the invoice is issued, the patient pays the gap by card, and the fund claim is batched, submitted and paid. Receivables fall at every step.
An animated example of the billing cycle. A completed abdominal ultrasound is picked from the ready-to-bill queue and billed to a health fund. The fund membership is verified, an invoice is issued with the fund benefit and the patient gap, the patient pays the gap by card and a receipt is issued, the fund claim is added to a batch and submitted, and when the fund payment arrives the invoice is settled. The outstanding receivables total falls at each step.
Medicare Bulk Billing
Direct Medicare claiming with automated batch submission and real-time claiming status tracking.
Health Fund Claiming
Integrated claiming for Australian private health funds with automatic eligibility verification and real-time quote generation.
AR Aging Reports
Track outstanding receivables by age with automated follow-up sequences for overdue accounts.
Profitability Analysis
Service and site-level profitability tracking with contribution margin analysis and trend identification.
Invoice Management
Professional invoice generation with customizable templates, automated email delivery, and multi-currency support.
Payment Processing
Accept payments via credit card, EFTPOS, direct deposit with full reconciliation and receipt generation.
Who uses it
The roles that work with this every day.
See Billing & Revenue Management on a live walkthrough
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