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Billing & Cashier

Manage patient billing, payments, receipts, and financial operations.

Payment Modes

HospitalOS supports flexible payment configurations:

Prepaid Mode

Patients pay for services before receiving them. Common for outpatient services.

Postpaid Mode

Patients receive services first and pay at the end. Common for IPD admissions.

Per-Service Mode

Payment collected after each individual service (lab, pharmacy, etc.).

OPD Billing

Charge Types

  • Registration Fee: One-time or per-visit registration charge
  • Consultation Fee: Doctor consultation charges
  • Lab Services: Laboratory test charges
  • Radiology: Imaging and radiology charges
  • Pharmacy: Medication charges
  • Procedures: Minor procedure charges

Collecting Payment

  1. Patient arrives at cashier
  2. Search for patient record
  3. View pending charges
  4. Select items to pay
  5. Choose payment method
  6. Enter amount received
  7. Process payment
  8. Print receipt

IPD Billing

IPD billing accumulates charges throughout the admission.

Charge Categories

CategoryBilling Type
Bed ChargesDaily rate
Nursing FeesDaily rate
MedicationsPer item
ProceduresPer procedure
Lab/RadiologyPer test
Doctor FeesPer visit/procedure

Deposits

Collect deposits at admission to cover expected costs:

  • Record deposit amount at admission
  • Track running balance vs. charges
  • Request additional deposits if needed
  • Refund excess at discharge

Discharge Billing

  1. Doctor initiates discharge
  2. System generates final bill
  3. Review all charges
  4. Apply deposits
  5. Calculate balance due
  6. Collect remaining payment
  7. Print discharge summary and bill

Payment Methods

Cash

Direct cash payment with change calculation

Mobile Money

MTN, Vodafone, AirtelTigo mobile payments

Card

Debit and credit card payments

Insurance

NHIS and private insurance claims

Cashier Dashboard

The cashier dashboard provides a complete view of financial operations.

Dashboard Features

  • Pending payments queue
  • Today's collections summary
  • Payment method breakdown
  • Quick patient search
  • Receipt reprint
  • Daily reports

Reports

  • Daily Collection: Summary of all payments received
  • Payment Method: Breakdown by payment type
  • Outstanding: Unpaid balances
  • Revenue by Service: Income by department/service

Service Catalog

Configure pricing for all hospital services.

Setting Up Services

  1. Go to Settings → Service Catalog
  2. Select department
  3. Add service with:
    • Service name
    • Category
    • Price
    • Tax (if applicable)
  4. Save service
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