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OPD • IPD • TPA • FINANCIAL WORKFLOWS

Hospital Billing, TPA & Accounts Software

Create a more controlled billing process by connecting services, departments, patient visits, packages, deposits, payments and payer workflows in one hospital system.

Integrated workflows Role-based operations Implementation support
Key Capabilities

Make Hospital Billing More Transparent and Structured

Reduce missed charges and repeated billing entry by connecting financial workflows with the services delivered across hospital departments.

01

OPD & IPD Billing

Generate bills based on outpatient and inpatient services within the patient visit context.

02

Packages & Deposits

Manage package-oriented workflows, advances, deposits and settlements.

03

TPA / Insurance

Support administrative workflows for cashless and payer-based billing processes.

04

Department Charge Capture

Connect diagnostics, pharmacy and other chargeable services to billing where integrated.

05

Payment Tracking

Record and review configured payment and settlement activity.

06

Financial Reporting

Use billing and collection reports for operational review and reconciliation.

Workflow

From Service Capture to Settlement

Keep financial activity linked to the patient journey instead of maintaining separate departmental billing silos.

STEP 1

Capture

Record chargeable services against the patient visit.

STEP 2

Verify

Review package, payer and billing context.

STEP 3

Collect

Process payments, deposits or payer workflows.

STEP 4

Reconcile

Use reports for billing and collection review.

Built for Healthcare Teams

Built for Hospital Revenue Workflows

Support the desks and departments involved in charge capture, billing and payer coordination.

OPD and IPD billing counters
Cash and payment desks
TPA and insurance teams
Accounts and finance departments
Pharmacy and diagnostic billing
Hospital administrators
FAQ

Frequently Asked Questions

Common questions about Hospital Billing Software.

What is hospital billing software?

Hospital billing software manages patient charges, bills, payments, deposits and related financial workflows across OPD, IPD and connected departments.

Can it support TPA and insurance workflows?

The system can support administrative TPA and payer workflows depending on the hospital process and configuration.

Can pharmacy and lab charges flow into billing?

When modules are integrated, departmental chargeable services can be connected to the patient billing workflow.

Can I see billing reports?

Operational billing, collection and related financial reports can be configured for authorised users.

Ready to see Prime Medi Hospital Billing in action?

Discuss your hospital or clinic workflow with the Prime Medi Softwares team.

Request Free Demo →
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