Enterprise-level system that complements Tier 1 ERP systems such as ORACLE E-Business Suite.
Connects easily with existing operational systems to gather service data to support real-time hospital billing and automate the billing process.
Delivers all Billing and Debtor Management functions for Patient and Sundry Debtor requirements, eliminating the need for a separate Accounts Receivable system.
Maximises revenue by providing transparency for all billing transactions to quickly identify revenue leakage.
Assists with standardisation of business processes to meet industry best practice.
