Atri Credit Billing application covers end to end tracking from corporate patient registration to dispatch of bills for particular organization/insurance companies.

Any returned bills are also tracked for each and every organization till bill payment from organization/insurance is complete.

Our Credit Billing application tracks every patient bill as follows:

1. Registration as credit patient.
2. Admission as credit patient.
3. Billing based on agreed organization/insurance tariff.
4. Verification of bills by Credit Billing department.
5. Bills audit by Hospital Audit department.
6. Bills dispatch to relevant organization/Insurance company.
7. Tracking of returned bills with any query till re-submission.
8. Bill payment by organization/Insurance, based on the submitted bill from Hospital.