Billing
Turn healthcare billing into a clearer workflow.
Create invoices, record full or partial payments and see outstanding balances — with revenue reports your accounts team can trust.
Capabilities
Every rupee accounted for.
Billing connects to the patient record and the appointment that created it.
Invoices
Itemized invoices with services, discounts and taxes.
All plans
Payments
Cash, card, UPI and bank transfer recorded against invoices.
All plans
Outstanding balances
See who owes what, and since when.
Partial payments
Accept part payments and track the remainder.
Revenue
Daily, monthly and departmental revenue.
Reports
Collection and receivable reports for accounts.
All plans
Billing analytics
Trends and breakdowns on Professional and Enterprise.
Included in Professional and Enterprise
Tally-compatible workflows
Export and integration workflows designed for Tally users.
All plans
Tally-compatible workflows and integrations depend on your plan; the exact scope is confirmed during implementation.
Financial view
Revenue and receivables, side by side.
Collections, pending invoices and payment methods in one financial dashboard.
- Outstanding invoices highlighted for follow-up
- Payment method mix at a glance
- Advanced billing and invoices on Professional and Enterprise
FAQ
Common questions
What does billing in Medyntra include?
Invoices with items, discounts and tax; payments by cash, card or UPI; refunds; printable and PDF invoices; outstanding and overdue tracking; and revenue reports with CSV export.
Who calculates the amounts?
The server. Totals, tax, balances and refunds are calculated and recorded on the server, never taken from the browser.
Can I export billing data?
Yes. Invoices and payments export as CSV from Billing → Reports for any period.
Book a demo
See Medyntra with your own workflows.
A 30-minute walkthrough tailored to your organization — the screens your team would use every day, pricing and an implementation plan.