Billing & Revenue Cycle Management (RCM) Module
The Billing & Revenue Cycle Management (RCM) Module governs financial transactions, consultation charges, lab/radiology billing, IPD interim bills, advance deposit collection, multi-currency support, GST tax compliance, and payment gateway settlement reconciliation.
Business & Financial Purpose
- Unified Billing Desk: Consolidates charges across OPD, IPD, Diagnostics, Pharmacy, OT, and Bed Charges into a single itemized master invoice.
- Advance Deposit Management: Tracks patient advance deposits with automatic balance deduction during IPD stay and final discharge reconciliation.
- Multi-Payment Modes: Accepts Cash, Credit/Debit Card, UPI (Razorpay/Stripe), Bank Wire, and TPA Insurance Pre-Authorization claims.
Patient Billing & Checkout Flow
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Cashier Billing & POS Checkout Workspace
Displays itemized line items, advance deposit balance, tax calculation, payment mode buttons (Cash/Card/UPI), and print invoice button.