HOSPITALS

Make healthcare payments easier to manage.

Support patient collections, service payments and operational reconciliation across departments and locations.

Designed for patient-facing payment journeys
W
HOSPITAL BILLINGPatient payment
•••
Illustrative bill amount
₹4,850.00
Outpatient servicesINV-1024
PAYMENT STATUS Status available to review
✓
▦
Digital paymentsQR and online journeys
✓
Payment visibilityClearer status checks
An illustrative payment interface, not a live transaction.
HOSPITAL PAYMENT OPTIONS

Payment journeys for
every point of care.

Support collections across patient-facing services, billing counters and digital touchpoints with a consistent payment experience.

+01

Patient payments

Provide a clear way for patients and families to pay for consultations, procedures and other hospital services.

▦02

QR & digital payments

Offer convenient digital payment options at billing desks, pharmacies and service counters.

↗03

Online collections

Support payments initiated through hospital websites, booking journeys and digital patient touchpoints.

COMMON PAYMENT CHALLENGES

Reduce payment friction across the patient journey.

Hospital teams coordinate care alongside billing, payment verification and financial administration. Clearer payment flows can help make these tasks easier to follow.

Discuss your payment workflow ↗
01

Multiple payment points across departments

Patients may pay at registration, consultation, diagnostics, pharmacy and discharge. A consistent payment experience can make each collection point easier to navigate.

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02

Unclear payment status during busy periods

When teams need to verify whether a payment is complete, delays can affect the next step in a patient journey. Keep payment status easier to review.

↗
03

Reconciliation across locations and services

Different counters and departments create payment records that teams must review. A more organised workflow can make follow-up and reconciliation clearer.

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A MORE CONNECTED WORKFLOW

From collection to confirmation,
keep each step visible.

Give staff a consistent sequence for collecting, checking and reviewing payment activity across services.

01+

Initiate

Start a payment request from the relevant hospital service or billing point.

→
02▦

Collect

Let patients or families complete payment through an available payment option.

→
03✓

Verify

Review payment status so staff can take the next appropriate step.

→
04≋

Reconcile

Organise payment activity for operational review across services and locations.

A consistent approach to payment status and operational review
HOW IT WORKS

Clearer payment steps for patients and teams.

01

Start a payment request

Start a payment request from the relevant hospital service or billing point.

+
02

Collect payment

Let patients or families complete payment through an available payment option.

▦
03

Check the payment status

Review payment status so staff can take the next appropriate step.

✓
04

Review and reconcile

Organise payment activity for operational review across services and locations.

≋
HEALTHCARE PAYMENTS

Make payment workflows
easier to manage.

Explore payment experiences for your hospital services, billing points and digital patient journeys.

Talk to our team ↗