

Finance teams work within one structured system that stays accurate, compliant, and fully aligned with care delivery.
OPD, IPD, diagnostics, and pharmacy billing operate within one coordinated billing environment.
Role-based permissions ensure discounts and overrides are applied responsibly and transparently
Central price lists remain governed while authorized users manage updates where required.
Collections can be tracked instantly by department, service, or payment mode.
Pre-authorizations, co-pays, and settlements follow structured workflows that reduce delays.
Manage patient credit workflows with oversight, transparency, and automated tools.
OPD, IPD, and diagnostic credit balances are consolidated for clear oversight.
Approvals, limits, and co-payments are tracked end to end.
Balances can be viewed by patient, payer, branch, or billing type.
Pending balances remain transparent across departments and payment types.
Teams receive timely notifications so collections continue without disruption.
Billing remains compliant with Indian regulations without adding operational complexity.
Registrations, appointments, and services link directly to invoices.
GST-ready invoices are generated automatically and consistently.
Both cash and corporate billing operate within the same financial workflow.
Charges from multiple departments combine into one clear invoice.
Collections, outstanding dues, and revenue trends remain visible at all times.
NanoHealth turns billing into a source of financial confidence—not operational friction.




