Billing and claims
An invoice created with the service, and a claim checked before it is sent.
Billing starts from the service itself, not from a separate ledger. Every insurance claim passes a pre-submission check that removes the repeat rejection causes before it leaves your system.
01
What you get
01An invoice created automatically when the service is logged
02Claim data validated before submission
03Every claim tracked through to collection
04Online payment and receivables tracking
05Collection and ageing reports
06Daily close-out and a clear cash statement
InvoiceINV-2417
ItemAmount
First consultation200Saudi Riyal
Full blood count200Saudi Riyal
X-ray200Saudi Riyal
Total600Saudi Riyal
Insurance claimAccepted
InsurerBupa · CLM-90412
Details verified before submission
Billing and claims
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