FINANCE MANAGEMENT
TechMediz Hospital Software supports comprehensive financial management by integrating all monetary aspects of hospital operations.
Key Parts of Finance Management:
- Billing & Invoicing
- Insurance & Credit Management
- Accounts & Ledger System
- Cash Flow & Payment Tracking
- Financial Reports & Analytics
Key Features of TechMediz's Finance Managment
Billing & Invoicing
- Patient Billing: Automates inpatient and outpatient billing.
- Customizable Invoice Formats: Supports GST and non-GST formats.
- Department-Wise Billing: Laboratory, pharmacy, radiology, etc.
- Package Billing: Handles health checkup packages, surgical bundles.
Insurance & Credit Management
- Corporate Scheme Integration: Allows billing under corporate credit or employee health plans.
- Credit Enablement: Flags eligible patients for credit facility, particularly for package patients or under MOU schemes.
- Prevents sample mix-ups with real-time status monitoring.
Accounts & Ledger System
- Ledger Management: Maintains ledgers for patients, vendors, doctors, and third parties.
- Multi-Head Accounting: Tracks income and expenditure across departments.
- Doctor Payout Management: Calculates doctor-wise revenue share, consultation fees, or procedure-wise incentives.
Cash Flow & Payment Tracking
- Multiple Payment Modes: Supports cash, UPI, bank transfers, card payments, etc.
- Real-Time Cash Register: Maintains daybook, shift-wise and counter-wise cash balance.
- Refund & Advance Handling: Tracks patient advances, partial payments, and refunds.
Financial Reports & Analytics
- Daily Collection Summary
- Department-wise Revenue
- Outstanding Dues Reports
- Profit & Loss Overview
- Audit Trail for Transactions
