Billing and revenue

Know what you actually collected.

Bills, receipts, part payments, provider shares and dues in one place — and a clear view of the money built from the visits your team already records.

Collected vs billed

Collected Billed

The whole picture

Every figure an owner asks about, on one screen

What came in, what was billed, what is still owed and what providers are owed — then the trend, and what needs attention. Hover the chart.

Overview
Last 30 days

Collected

Rs 14,28,500

12% vs previous 30 days

Collected of billed89%

Billed

Rs 16,05,000

From 412 completed visits

Outstanding

Rs 1,76,500

Across 9 patients

Owed to providers

Rs 2,14,300

Shares earned, not yet paid

Collected vs billed

Collected Billed
Average week
Rs 3,22,700
Best week
Sep 15
Collection rate
89%

Flagged for you

Worked out from the ledger, every time it changes.

  • Rs 1,76,500 owed by 9 patients

    3 of them for more than 30 days.

    Open receivables

  • 2 discounts waiting for approval

    Not counted in revenue until someone signs them off.

    Review

  • Collections up 12% on the previous 30 days

    The same comparison the finance dashboard makes for every period.

    See trend

Payments today

  • Ayesha KhanPaid in fullRs 8,000
  • Imran QureshiPart payment · Rs 8,000 dueRs 10,000
  • Fatima NoorFrom credit heldRs 5,000
  • Hamza SiddiquiPaid in fullRs 3,500

Invoice

INV-2026-0000142
Consultation
2,000
Procedure
18,000
Discount Approved
−2,000
Total
Rs 18,000
Paid Rs 10,000Rs 8,000 due

One visit, every figure

The money follows the visit

Nothing on the dashboard is entered twice. Each figure is a consequence of something your team already did.

  1. 1

    Visit completed

    The provider finishes the visit. That event, not a separate data-entry step, is where the money starts.

  2. 2

    Bill raised

    Priced services become a numbered invoice. A discount waits for approval and counts as zero until it gets it.

  3. 3

    Shares credited

    The moment the visit is completed, each provider’s share is credited to their balance, so payouts are never reconstructed later.

  4. 4

    Payment taken

    All of it, part of it, or from credit held — each with its own receipt number. What is still owed is worked out, not typed.

  5. 5

    Reports agree

    Revenue, receivables and profit read the same records, so the month-end figures reconcile without a spreadsheet.

At the end of the month

The figures reconcile because nothing was retyped

Reports are derived from completed visits and the payments against them, not entered separately.

BilledRs 16,05,000
CollectedRs 14,28,500
Still to collectRs 1,76,500

Three numbers from the same visits, so they can never disagree. Nobody typed the outstanding figure in — it is what remains when payments are set against bills.

Sample practice figures.

Built for a busy afternoon

Billing that holds up at the desk and at month end

Every one of these exists because of something that goes wrong when a practice bills on paper or on trust.

At the front desk

  • Priced services, per practiceYour own list of services and prices. Editing the list never rewrites a past bill — each line keeps the price it was charged at.
  • Discounts that need a signatureA discount can require approval before it counts. Until then, the bill and the revenue figure both behave as if it were zero.
  • Numbered invoices and receiptsSequential per practice, reset each year, in separate series. The number a patient quotes on the phone finds the visit.
  • Prints the way you already printThermal, A5 or A4, with your logo on it. Nobody changes the printer on the front desk to start using this.

At month end

  • Collected, not invoicedThe headline figure is money actually taken, because that is the number that pays salaries.
  • Per providerWhat each provider earned, has been paid and is still owed, as a running balance with a printable statement.
  • Against what it costExpenses sit beside income, including recurring ones that post themselves, so profit is not a separate exercise.
  • Reversible, not deletableA wrong payment is voided, not erased. The correction stays visible, which is what makes the ledger trustworthy.

Bring last month’s numbers

Walk us through how you bill today and we will show you where the same figures would come from, including the ones that are currently hard to get at.