Every visit billed. Every claim tracked.
Invoices raise themselves as care happens, payments reconcile into a real ledger, and HMO cover splits automatically between the insurer and the patient.
Auto-billing
Consultations, procedures, lab orders, maternity touch-points — each one raises its invoice automatically when it happens, so nothing leaves unbilled.
HMO verification desk
Built for how Nigerian HMOs actually work — record the phone or email verification, who you spoke to, the authorisation code and the approved amount.
Automatic payer split
One rule routes every bill: the covered portion goes on a claim to the HMO, the copay or excluded items go to the patient. No payer maths at the desk.
Claims & remittances
Submit claims, adjudicate them line by line, and post the HMO's payment advice — one entry settles every claim it covers and reconciles immediately.
Payments & ledger
Sales, payments and taxes post into a proper journal — accounts receivable, revenue by account, VAT — rebuilt cleanly every time an invoice posts.
Multi-currency & taxes
Country and currency catalogs are built in, with per-document currency and multiple taxes per line where you need them.
Billing reads from the same patient, visit and stock records as the rest of the system — an invoice line traces back to the consult, procedure or sale that created it.
See it on your own workflows.
Tell us about your facility and our team will set up a workspace tailored to it — no card, no commitment.