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.
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.
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.
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.
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.
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.
Take payment at the point of care on any channel.
HMO and insurance claims filed and tracked end to end.
Per-payer price lists and rules in any currency.
HMOs, insurers, and corporate accounts in one register.
Advance deposits tracked against running balances.
Reconcile cashier shifts and channels every day.
Receivables by age and payer, with chasing built in.
Refund requests and approvals with a full trail.
Discharge and consumables charges flow in automatically.
Charges are raised at the point of care and priced by the payer's tariff.
The bill splits between patient share and HMO or insurance cover.
Take the patient share on any channel and file the claim end to end.
Reconcile shifts and channels, then chase any outstanding balance.
Mobile money sits alongside cards and bank transfer as a first-class payment channel, not an afterthought.
Claims to any HMO or insurer are part of the core, with per-payer tariffs and scheme rules ready out of the box.
Price and collect in more than one currency, with the correct tariff applied automatically by payer.
Mobile money, cards, and bank transfer, all at the cashier, with deposits, receipts, and daily reconciliation by shift and channel.
Yes. Bill files claims to any HMO or insurer end to end, splitting patient share from scheme cover and tracking each claim from submission to settlement.
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.
Yes. Charge capture, payments, claims, deposits, refunds, AR aging, service holds, and discharge and store billing are all on one record.
A walkthrough tailored to your payers, tariffs, and payment channels, on one record.