The right rate on every bill
Set your rates for cash, insurance, company and scheme patients once. Each bill picks the right one and shows what is inside or outside the package.
- Free walkthrough
- No commitment
- Proposal in writing
Example screen with sample data.
Sound familiar?
What goes wrong today.
A cash rate goes on an insurance bill, and the claim comes back cut.
Staff do not know which items are inside a package, so extras are missed or wrongly charged.
The current price list lives in one person's computer or a printed sheet.
How it works
Simple, step by step.
- Set rate listsAccounts sets rates for each payer, room type and service.
- Define packagesEach package lists what it includes, its length of stay and its exclusions.
- Bill picks the rateWhen a patient is admitted, the bill uses the rate list of their payer.
- Extras shown apartAnything outside the package is shown separately for the family or insurer.
In detail
Everything in packages and rate lists.
Separate rates for cash, each insurer, companies and government schemes.
General ward, semi-private and private rooms can each have their own price.
Fixed packages with included days, medicines and tests.
Extra days or items beyond the package are flagged on the bill.
Old rates are kept, so past bills still show the price used at the time.
Only chosen staff can edit rates, and every change is logged.
Before and after
The difference on day one.
Today
- Staff look up rates in a printed sheet.
- Extras beyond the package are missed.
- Anyone can change a price.
With Kaagazy HMIS
- The bill picks the rate on its own.
- Extras are flagged as they are added.
- Only approved staff can, and it is logged.
Who uses it
Made for the people doing the work.
More in Bills and insurance
It all works together.
Every room day, test, medicine and visit lands on the bill as it happens, and the family can see it.
Insurance approvalsSend cashless approval requests, answer insurer questions and ask for more when the stay runs long, all from one desk.
PM-JAY and government schemesRun PM-JAY, CGHS, ECHS and state scheme patients with their own packages, checks and claim papers.
NHCX claimsSend insurance claims through the National Health Claims Exchange, where the insurer supports it.
Deposits, credit and company patientsTake advances, set credit limits for company patients and send each company one clear monthly statement.
Refunds and discounts with approvalEvery refund and discount needs an approver and a reason, so money only leaves with a name on it.
Doctor payoutsWork out each doctor's share by visit, surgery or package, using the rules your hospital sets.
GST and TallyApply GST to the right items and send sales, receipts and payouts to Tally without typing them again.
Questions
Before you talk to us.
Can we load our current rate list?
Yes. We bring in your existing rates from a spreadsheet during setup.
Can one service have different rates for different insurers?
Yes. Each payer can have its own rate list, and the bill uses the one that applies.
What happens when a package rate changes?
New admissions use the new rate. Patients already admitted keep the rate from their admission, unless you change it.
Kaagazy HMIS · coming soon
See packages and rate lists on your hospital.
Tell us what you want to fix first. We call you, show you Kaagazy HMIS on a free walkthrough, and send a written proposal for your hospital.
- A free walkthrough on our screens
- No commitment, no pressure
- A written proposal for your hospital
- Your patients' app, Sehat, free
Prefer to talk now? +91 86790 44459 or WhatsApp us
