Billing and Invoicing

Billing and Invoicing

Provide accurate and timely billing, increase your profitability and manage your entire revenue cycle.

Improve cash flow

Reduce the time spent on paperwork to insurers by sending invoices electronically – prompting quicker reimbursement – directly from Compucare. Patient invoices can be prepared and delivered on discharge, shortening the payment cycle.

Patient billing

Compucare creates automatic invoices based on your own, personalised, contract rules. This could include information only, uninsured items, interim billing or final invoices; ensuring you never a miss a charge and ultimately protecting your bottom line.

Charge capture

Patient charges such as bed fees, diagnostic tests, consultant fees and surgical procedures, are automatically captured and assigned throughout Compucare. Third-party charges can also be imported or added against the patient manually.

Estimator Tool

The Estimator Tool helps users create multiple price estimates for both Outpatients and Inpatients through the Compucare system, rather than having to use external pricing spreadsheets. This valuable feature saves the user from manually rekeying data and ensures individuals can quickly retrieve prices for patient queries through a user-friendly interface.

Features include:

  • Integrates with EPR for instant access to patient information
  • Bill, print and post invoices and credits individually or by batch
  • Generate fast price estimations for Inpatients & Outpatients with the Estimator Tool
  • Automated charge capture, reducing lost charges
  • Multiple customisable invoice and credit layouts
  • Customisable security access, for example, allowing certain users to record charges but denying access to billing
  • Access to a comprehensive selection of reports including the tracking of invoices and unbilled services

Simplify and streamline the revenue process utilising Compucare’s best-in-class accountancy tools. Straight out of the box…

Contract Management

Contract Management

Say goodbye to complex arrangements with insurers and purchasers. Say hello to automated, accurate billing.

Patient Ledger

Patient Ledger

Full credit control facilities to manage a patient’s debt and provide managers with accurate, static, month end reports.

Provider Ledger

Provider Ledger

Manage fees owed to consultants as well as other third party providers, consortium’s and pools.

WANT TO SEE MORE

Smarter scheduling, easier compliance and faster billing.
Are you ready for Compucare?

Arrange a demonstration and see for yourself how the right Hospital Information System is beneficial to your success.