Revenue capture, all the way from order to payment.

Every consultation, lab order, imaging order, prescription, ward day generates a charge automatically against the visit. No manual reconciliation.

Group charges into invoices; settle in full or in instalments. Payment history tied to the patient and the visit.

Outstanding balances can block dispensing or admission. Override requires a reason that's audit-logged — patients aren't refused care, but the bypass is on record.

PRIVATE / NHIS / INTERNATIONAL / EMPLOYER scheme types. Each provider carries a regulatory code and tariff reference so claims pull the right schedule.

Multiple policies per patient (NHIS + employer + private). Primary / secondary priority ordering for claim cascade.

Build a claim from an invoice and track it through filing, acknowledgement, adjudication, and settlement. Batch NHIS remittance reconciliation and the four partial-claim resolutions — rebill, write-off, split, dispute — live in the Finance & Ledger module.