Our Hospital Billing Process Ensures a Healthy Financial Outcome to Meet Your Hospital's Mission and Financial Goals

Improve the financial health of your hospital with our unified billing and accounting system! 

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Achieve operational efficiency, compliance, and strategic financial decision-making with Ezovion’s accounting data aggregation. Designed for billers, accountants, claim processors, and CFOs, our solution empowers you to manage finances effortlessly and effectively. 

Accounts Payable

Manage your hospital AP process from invoice, referral payments, and supplier payments to accounts reconciliation in a single integrated platform

Accounts Receivable

Our RCM process and billing system help process medical billing ensuring accurate AR faster.

Ledger

Capture real-time data, analyze, and report across all dimensions including trial balance.

Banking & Payment Gateway

Connect your bank account for payments, and use the payment gateway for account receivables.

Financial Reporting & Dashboards

Monitor the financial health of your hospital effectively, to manage your decision-making.

Accounts Payable

Pay your supplier payments, medical equipment maintenance charges, referral payments, employee salary, and other expenses on time, help accounts reconciliation faster and easily.

AP Process

Referral management systems and payables are made easy. Create credit note and purchase returns, manage missing or over-due payments, and more.

Approval Process

Track the creation and approvals of payable records with payable aging reports.

Attachments

Attach images or files of your payable transaction for better clarity and auditing process.

Multi-payments

Single or bulk payment options for secure, user-friendly, and reduce potential errors.

Payroll Processing

Ensures accurate payroll calculations, timely disbursements, and compliance with regulatory requirements.

Dashboard & Reporting

Efficient supplier payments and a robust accounts payable system with an interactive dashboard for real-time financial oversight. Gain insights with payable amount prediction reports, daily payable reports, and extensive purchase reports.

Accounts Receivable

Our billing system is designed to help medical practices handle all various billing types such as ambulatory care, inpatient care, pathology lab, radiology, and other patient care services. The system helps you manage patients is paying themselves or through health insurance.

Leverage our revenue cycle management (RCM) solution helps flexible health service pricing planning, and service packages for a simplified billing process. Wallet payment system, and payment gateway integrations for accurate account receivables.

Pre-Auth

Verify payment options for pocket payments, credit bills, cashless insurance patients, emergency patients, corporate patients, and sponsorship patients.

RCM Process

Payer and patient onboarding, submitting a claim, bill adjustments and claim adjudication, payment processing, outstanding, aging reports.

Bills

Primary care, inpatient care, lab services, and other service billing. Create payment receipts or hold bills, credit bills, and so on.

Automation

Automatically create cash receipts, create deferred revenue entries, create billings from sales orders, auto calculate GST or other Tax types.

Charity

Generate bills with zero billing options for charity or non-profit organizations.

Public Health Program

Billing for public health programs like Pradhan Mantri Jan Arogya Yojana is easy to setup, and track for AR.

Ledger

View your hospital account data in real-time with drill-down capabilities with various filter options to analyze your data. Running ledger reports allows you to make decisions faster, and opportunities for adjustments or corrections, and ledger reporting. 

Ledger Reports

Offer a detailed overview of all financial transactions within the hospital, ensuring transparency and informed decision-making.

Cash Ledger

Track incoming and outgoing cash flows, ensuring accurate financial records and effective cash management.

Bank Ledger

Monitor transactions and balances in hospital bank accounts, facilitating precise financial oversight.

Trial Balance

Summarize all ledger balances to verify the accuracy of financial records before preparing financial statements.

Income and Expenditure

Provide a detailed breakdown of all income and expenses, helping to manage and optimize the hospital’s financial performance.

Profit and Loss

Analyse revenue and expenses to determine the hospital’s profitability over a specific period.

Balance Sheet

Present a snapshot of the hospital's financial position, including assets, liabilities, and equity, at a specific point in time.

Flexible

Multi-company, multi-location, multi-currency, and multinational accounting.

Role-Based Access

Provide the right access to the right page for secured access.

Banking & Payment Gateway

Manage your business bank account details for easy payment, and tracking bank transactions. Our integration with the payment gateway helps you with accurate and real-time payment details.

Automated Payment

Automated payments minimize human intervention for smoother transactions.

Reduce Billing Errors

Enhance accuracy and reduce billing discrepancies with automated payment systems.

Safe and Secure

Implement secure, user-friendly billing methods for safer financial transactions.

Financial Reporting & Dashboards

Our accounting system provides timely data or reports to monitor the financial health of your hospital effectively. You can dice and slice the data for deep-dive analysis. 

Real-time Reports

Drill down capabilities on out-of-the-box predefined reports such as trial balance, profit and loss, balance sheet, and cash flow statement.

Data Visualization and Export

Powerful dashboard offers critical data in chart form for trend analysis.Export reports in Excel and pdf formats.

Budgeting

Budgeting your hospital and tracking the performance of each branch, department, and more can be managed effectively.

Our service empowers accounts departments, hospital CFOs, and claim processors with enhanced financial oversight and optimized processes. It supports precise budget planning, structured billing, and efficient claims handling, ensuring overall financial efficiency.

  • Enhanced Financial Oversight: Superior tracking and strategic pricing models.
  • Optimized Billing Processes: Accurate and structured billing for accountants.
  • Efficient Claims Handling: Streamlined process for claim processors.

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Do You Want Personalized Software for Your Hospital or Clinic? We can Help You!

Register For a Demo

Register For A Demo

Job Seeker don't apply via this form, send your resume at hello@ezovion.com