Billing & Payments

A running ledger for every patient, built on rules that keep balances correct.

Every charge, payment, and adjustment posts to a per-patient ledger with enforced accounting rules, so balances stay accurate without manual reconciliation.

• Per-patient running ledger of charges, payments, and adjustments
• Enforced ledger rules prevent invalid or unbalanced entries
• Charges linked directly to completed clinical procedures
• Payment recording against outstanding balances
• Full ledger history, always auditable
• Feeds directly into the Accounts Receivable report