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ERP ATLASAPPNEURALFinanceP2Reference
Billing & Patient Payments
Full nameHospital Billing and Patient Payments Micro ERP
Bills, payments, refunds and balances need to reconcile.
Application configurations3
Extension mappings6
LifecycleReference
About this erp
Purpose and scope
Bills, payments, refunds and balances need to reconcile.
Connected workflows
- Approved visit and procedure charges
- patient invoices
- verified receipts
- bill adjustments
- Source
- ERP_Full_Hierarchy_Catalogue.html
- Family
- Billing and customer payments
- Family ID
- billing
- Configuration scope
- Industry operations
- Standalone scope
- Own customers, price items, invoice sequence, payment methods. Run approved visit and procedure charges, patient invoices, verified receipts, bill adjustments. Maintain record history and role permissions.
- Core records
- Customers, price items, invoice sequence, payment methods
- ERP connections
- Orders, inventory, finance
- Primary workflow
- Approved visit and procedure charges → patient invoices → verified receipts → bill adjustments
- Readiness
- Source-defined reference configuration; runtime unverified.
AI brief
What it is, when to use it, how to start
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Connected catalog
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3 linked records
Application
Billing & Patient Payments: Billing Operator
Full nameHospital Billing Operator App
Prepare invoices, record payments and close the daily counter.
ApplicationBilling & Patient Payments: Customer Payment
Full nameHospital Customer Payment App
View bills, pay outstanding amounts and access receipts.
ApplicationBilling & Patient Payments: Collection Manager
Full nameHospital Collection Manager App
Review unpaid invoices, allocate follow-ups and reconcile collections.