Kavanii

Billing and Invoicing.

Proper billing and invoicing processes ensure that healthcare providers receive
timely and accurate payments for their services.

Billing and Invoicing

Proper billing and invoicing processes ensure that healthcare providers receive timely and accurate payments for their services.

Proper billing and invoicing processes ensure that healthcare providers receive timely and accurate payments for their services.

Here are some key features available in billing and invoicing module

Patient Billing

Generate patient bills for services rendered, including consultations, procedures, tests, and medications.

Fee Schedules

Define and manage fee schedules for different services and payers.

Patient Statements

Generate and send patient statements for outstanding balances, co-pays, and deductibles.

Payment Processing

Accept various payment methods, including credit/debit cards, checks, and electronic funds transfers (EFT).

Credit Balances

Handle overpayments and credit balances appropriately, including refund processing.

Financial Reporting

Generate financial reports, such as revenue reports, accounts receivable aging reports, and claim status reports.

Our effective billing and invoicing system in a medical practice management application is crucial for revenue cycle management, ensuring financial stability for healthcare providers, and maintaining compliance with healthcare billing regulations.

Our effective billing and invoicing system in a medical practice management application is crucial for revenue cycle management, ensuring financial stability for healthcare providers, and maintaining compliance with healthcare billing regulations.

Medicare Insurance Management (Only for Medicare Australia)

Insurance Billing

Create and submit insurance claims electronically to payers, including private insurers and government programs (e.g Medicare and DVA).

Claims Tracking

Track the status of insurance claims, including acceptance, rejections, and pending claims.

Electronic Remittance Advice (ERA)

Receive electronic remittance advice from payers, which helps reconcile claims and payments automatically.

Authorisation Tracking

Monitor and track pre-authorizations for services that require prior approval from insurance companies.

Appeals Management

Manage the appeals process for denied insurance claims, including documentation and resubmission.

Future Releases

Integration

Integration with Xero accounting software and Email marketing tool Mailchimp.

Mobile Accessibility

Mobile app for on-the-go access to patient data and schedules. Telehealth integration for virtual consultations.

Telemedicine Integration

Support for virtual visits and consultations. Secure video conferencing.

Feedback and Surveys

Patient Feedback and Satisfaction Surveys.