Hospital FinanceMoney moving through a hospital, correctly
Billing, collections, receipts, claims, settlements, credit bills, advances, and payer mapping all touch the same transaction — across patients, payers, departments, facilities, and corporate entities. A rounding error or a mis-mapped payer is not a display bug; it is a reconciliation problem someone has to unpick by hand.
Owned these workflows end-to-end rather than by module, so the finance team could trace any figure back to the event that produced it. Optimised for auditability over convenience — more write-once records, fewer in-place edits.






