Veona Bill
Capture every charge at the point of care, take payment on any channel, and file HMO or insurance claims end to end, with the full revenue cycle on one record.
Get paid, every time.
Veona Bill runs the whole revenue cycle on one record, from charges raised at the bedside and the cashier to claims filed with an HMO or insurance and reconciled back to the bank, with tariffs, deposits, refunds, and aging all in one place.
Multi-channel payments
Take payment however the patient pays. The cashier accepts mobile money, cards, and bank transfer, captures deposits against a running balance, and prints or sends a receipt, all reconciled by shift and channel at the end of the day.
HMO and insurance claims management
Build the charge, split it between patient share and scheme cover, and submit a claim to the HMO or insurer end to end. Track each claim from submission to adjudication and settlement, with payers and schemes managed in one place.
Tariff and scheme management
Hold a price list per payer with its own scheme rules, co-pays, and exclusions, in any currency. The right price applies automatically by payer at the point of billing, so claims go out clean and patients are charged correctly the first time.
Revenue cycle management
See receivables by age and payer, chase outstanding balances, manage refunds and approvals, and place a service hold on a non-emergency patient who owes. Discharge billing and store and consumables charges flow in automatically from the rest of Veona.
A full billing and RCM suite, on one record.
Cashier
Take payment at the point of care on any channel.
Claims management
HMO and insurance claims filed and tracked end to end.
Tariffs and schemes
Per-payer price lists and rules in any currency.
Payers and schemes
HMOs, insurers, and corporate accounts in one register.
Patient deposits
Advance deposits tracked against running balances.
Daily reconciliation
Reconcile cashier shifts and channels every day.
AR aging
Receivables by age and payer, with chasing built in.
Refunds
Refund requests and approvals with a full trail.
Discharge and store billing
Discharge and consumables charges flow in automatically.
From charge to collection in four steps.
Capture
Charges are raised at the point of care and priced by the payer's tariff.
Split
The bill splits between patient share and HMO or insurance cover.
Collect
Take the patient share on any channel and file the claim end to end.
Reconcile
Reconcile shifts and channels, then chase any outstanding balance.
Billing that fits how patients actually pay.
Mobile money first
Mobile money sits alongside cards and bank transfer as a first-class payment channel, not an afterthought.
HMO and insurance built in
Electronic claims to the HMOs you configure are part of the core, with per-payer tariffs and scheme rules, plus structured export and manual lodgement for the rest.
Multi-currency
Price and collect in more than one currency, with the correct tariff applied automatically by payer.
Connected to the rest of Veona.
Questions buyers ask about Bill.
Which payment channels does Bill support?
Mobile money, cards, and bank transfer, all at the cashier, with deposits, receipts, and daily reconciliation by shift and channel.
Can it file HMO and insurance claims?
Yes. Bill files electronic claims to HMOs and insurers that expose a supported endpoint, with structured export and manual lodgement for the rest. It splits patient share from scheme cover and tracks each claim from submission to settlement.
How are different payer prices handled?
Each payer has its own tariff and scheme rules, including co-pays and exclusions, in any currency. The correct price is applied automatically at the point of billing.
Does it cover the full revenue cycle?
Yes. Charge capture, payments, claims, deposits, refunds, AR aging, service holds, and discharge and store billing are all on one record.
See Veona Bill in action.
A walkthrough tailored to your payers, tariffs, and payment channels, on one record.