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RevSynCare

Revenue cycle and finance

Clinical operations meet revenue intelligence.

Revenue Synergy works in revenue cycle management. RevSyn Care applies that experience at the source, so every clinical action becomes a correct, validated charge.

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From charge to analytics

Seven stages on one record. Nothing is re-keyed between them.

  1. Charge

    Captured at the point of care: order, consumable, procedure, bed day.

  2. Validation

    Checked against tariff, package, payer rules and documentation.

  3. Billing

    Interim and final bills that confirm what the record already holds.

  4. Insurance

    Pre-authorisation, claim readiness and submission from the same record.

  5. Payment

    Patient, insurer and scheme payments posted against the right bill.

  6. AR

    Receivables aged by payer and ranked by what to work first.

  7. Analytics

    Revenue, denial and collection views on live data.

Finance dashboard

Billed against collected, receivable ageing and intelligence cards. Illustrative figures for a fictional hospital.

What the revenue platform covers

  • Billing that starts in the chart

    OP, IP, package, pharmacy, lab and radiology billing draw from orders and consumables captured at the point of care. Deposits and advances are applied automatically.

  • Insurance and TPA desk

    Pre-authorisation, claim preparation, submission tracking, query responses and denial management on the same platform as the clinical record.

  • Receivables worked, not watched

    Accounts receivable aged by payer, with AI ranking of which claims and balances to follow up first and why.

  • Finance without re-entry

    Payment posting, accounts payable, general accounting and financial reporting on the same ledger, with exports to the hospital's accounting system.

  • Tax that fits the market

    GST configuration for India, VAT architecture for the UAE and other markets, and multi-currency where configured.

  • Revenue analytics

    Revenue by department, payer, doctor and facility; denial reasons; collection trends; and leakage findings, all on live data.

Financial and revenue modules

  • OP billing
  • IP billing
  • Package billing
  • Pharmacy billing
  • Lab and radiology billing
  • Deposits and advance management
  • Insurance billing
  • TPA management
  • Pre-authorisation
  • Claims management
  • Accounts receivable
  • Payment posting
  • Denial management
  • Revenue cycle management
  • Revenue analytics
  • Payment gateway integration
  • Accounts payable
  • General accounting
  • Financial reporting
  • GST configuration (India)
  • VAT and tax architecture (international)
  • Multi-currency (where configured)

Bring your denial reasons and your ageing report.

We will show where each one would have been caught before submission.

Book Your RevSyn Care Demo