Ledgers, GST, payer settlements and department-wise P&L — all the financial plumbing your hospital needs, pre-wired.
Request DemoAutomate your entire revenue cycle. Generate itemized bills for IPD and OPD, track payments, and manage outstanding balances effortlessly across all departments.
| Description | Amount |
|---|---|
| Room Charges (3 days) | ₹9,000 |
| Surgery — Appendectomy | ₹42,000 |
| Anaesthesia | ₹8,500 |
| Pharmacy | ₹3,200 |
| Lab Tests | ₹2,100 |
Simplify cashless treatments end-to-end. Manage pre-authorizations, compile claim documents automatically, and track every claim's status — from submission to settlement.
Know exactly where your hospital earns and where it spends. Real-time P&L breakdowns by department, doctor, and payer — so management decisions are driven by data, not intuition.
Stay audit-ready at all times. ZenoHosp Finance handles GST categorisation, generates GSTR-ready reports, and maintains a full double-entry ledger — so your accountant has everything in one place.
Calculate and track doctor revenue shares automatically. Define incentive structures per speciality, generate payout summaries each month, and eliminate the manual reconciliation nightmare.
Also integrates with
Yes. ZenoHosp Finance handles the mix of GST-exempt and GST-applicable services that Indian hospitals deal with daily — from OPD consultations (exempt) to pharmacy sales and equipment hire (taxable). It generates GSTR-ready summaries automatically.
Absolutely. You can manage pre-authorizations, compile claim documents from the patient record, submit to TPAs, and track settlement status — all from one screen. Rejections are flagged with the reason code so you can re-submit quickly.
When a patient has partial insurance cover, ZenoHosp automatically splits the bill into the TPA portion and the patient co-pay. Both are tracked independently, with separate receipts and ledger entries.
Finance is built into the ZenoHosp platform — there is no separate integration to configure. Every OPD visit, IPD admission, pharmacy dispense, and lab test auto-posts to billing the moment it is recorded in the relevant module.
Yes. You can view revenue, direct costs, and gross profit for each department — OPD, IPD, pharmacy, lab, OT — in real time. Reports are exportable to Excel and PDF for management reviews.
You configure each doctor's incentive structure once — a flat fee, a percentage of collections, or a tiered slab. The system calculates their monthly payout automatically based on actual patient revenue, ready for your accounts team to approve and disburse.