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Billing & revenue

Money that reconciles to the rupee.

Service catalogue, rate plans and packages price every item; invoices get sequential numbers from the server; UPI, cash, card and split payments settle against deposits; and the cashier's day closes with a printed summary.

Who it is for

Every facility, from a single-doctor clinic to a 300-bed hospital.

The screen

The real thing, on sample data.

A working replica of this module's screen. Click anything; every row is fictional.

What it does

Billing, GST & collections, in detail.

01

OPD & IPD billing

Draft carts, interim bills, deposits, advances and the final bill with clearances.

02

GST done right

HSN and SAC per item, inclusive and exclusive pricing, credit notes and GST reports.

03

UPI and cards

Razorpay UPI QR and payment links at the counter, reconciled automatically.

04

Rate plans & packages

Corporate, insurer and scheme rate plans; surgical packages with inclusions.

05

Dues & collections

Outstanding ledgers, follow-ups, discount approvals with limits per role.

06

Day close & payouts

Cash-desk day close, denominations and doctor payout statements.

Curanto AI

AI at the billing desk.

Ask Medi for today's collections, what is outstanding or how a line is taxed. GST answers come from fixed hospital GST rules, and contested items such as implants are flagged for a person, never decided by the model.

Everything Curanto AI does

Ask Medi

  • “What were today's collections?”
  • “Which bills are outstanding for more than 30 days?”
  • “Is a 6,000 a day room taxable?”
  • “Record a UPI payment of 4,500 on this bill”

Hospital billing software built around GST

A hospital is a mixed supplier for GST. Healthcare services by a clinical establishment are exempt, but some lines on the same bill are not, and most billing errors live at those boundaries. Curanto keeps the HSN or SAC on every service and item, prices inclusive or exclusive of tax, and issues credit notes and GST reports.

  • Consultations, procedures, nursing and diagnostics: exempt
  • Room rent above 5,000 a day, outside ICU: 5% with no input tax credit
  • ICU, CCU and NICU charges: excluded from the room-rent levy
  • Medicines for admitted patients: exempt as part of treatment; OPD pharmacy at the item's HSN rate
  • Implants and other contested items: flagged for your accountant to decide

OPD and IPD billing on one ledger

OPD bills start as a draft cart and finalise at the counter. Inpatient bills build up over the stay against deposits and advances, with interim bills whenever the family asks. Estimates and surgical packages with inclusions are set up once and applied per patient, and rate plans cover corporate, insurer and scheme tariffs.

Payments settle by cash, card, UPI QR or a payment link, or a split of several, and discounts are approved within limits you set for each role.

Invoice numbers you can defend

Invoice numbers are issued by the server from a sequence, never by a device, so two counters can never issue the same number. Finalising a bill needs the connection; building the draft does not. At the end of the day the cashier closes the cash session with denominations and a printed summary.

Dues, collections and payouts

Outstanding bills and patient ledgers show who owes what, collection follow-ups are scheduled and tracked, and doctor and referral payouts run from the same numbers with statements. Expenses and a Tally export keep the accountant's side in step.

Questions

Billing, GST & collections: common questions.

Is GST charged on hospital bills?

Most healthcare services are exempt. The main exceptions are room rent above 5,000 a day outside ICU at 5% without input tax credit, OPD and retail pharmacy at the item's HSN rate, and non-medical items such as the cafeteria. Confirm your mappings with your CA.

Can patients pay by UPI?

Yes. The counter shows a UPI QR or sends a payment link through Razorpay, and the payment is matched to the bill automatically.

Can we bill when the internet is down?

You can keep adding charges and building drafts offline. Finalising a bill and issuing its invoice number wait for the server, so your numbering stays exact.

Does it export to Tally?

Yes. Ledger mappings are set once and export batches carry discrepancy checks, so the accountant receives clean books every month.

See Curanto on your own workflows.

A 30-minute walkthrough with a founder, on a sandbox loaded with a hospital like yours. No card, no self-serve signup, no pressure.

Or write to sales@curanto.in. We reply within one working day, Mon to Sat, 10:00 to 19:00 IST.