OPD & IPD Revenue Auditing

Hospital Invoice Report & Billing Ledger

Complete line-item visibility across all outpatient consultations, inpatient admissions, surgical packages, and emergency encounters. Reconcile daily invoicing against collections, pending dues, and TPA approvals with zero audit gaps.

4.9/5 Rating (100% Audit Reconciliation Accuracy)
GST & Tax Compliant Invoicing
Automated Excel / PDF Sync
Today's Invoiced Value
₹4,82,450
↑ 14.2% vs yesterday
Collected Payments
₹4,18,200
86.7% Realization Rate
Outstanding / TPA Due
₹64,250
12 Invoices In Process
Cancelled / Discounts
₹3,120
0.6% Discrepancy Rate
Interactive Audit Console

Real-Time Hospital Invoice Register

Filter by encounter type, payment mode, doctor referral, or department. Export verified ledger reports instantly.

Invoice No Date & Time Patient (UHID) Department Gross Amt Discount Net Paid Pay Mode Status
INV-2026-10492 10 Oct, 11:42 AM Rajesh Sharma
UHID-88392 (IPD-304)
Cardiology (CABG Package) ₹1,85,000 ₹5,000 ₹1,80,000 TPA (Star Health) Settled
INV-2026-10491 10 Oct, 11:20 AM Sunita Verma
UHID-92014 (OPD)
Orthopaedics Consultation ₹1,200 ₹0 ₹1,200 UPI (GPay) Paid
INV-2026-10490 10 Oct, 10:55 AM Mohammad Imran
UHID-84729 (IPD-108)
General Surgery (Hernia) ₹42,500 ₹2,500 ₹25,000 Cash + Due Partial (₹15k Due)
INV-2026-10489 10 Oct, 10:30 AM Ananya Sengupta
UHID-99120 (OPD)
Obstetrics & USG Scan ₹2,800 ₹0 ₹2,800 Credit Card Paid
INV-2026-10488 10 Oct, 09:45 AM Gurpreet Singh
UHID-77218 (Emergency)
Trauma Care & Suturing ₹5,450 ₹450 ₹5,000 Cash Paid
Daily Register Totals (Active Filter): ₹2,36,950 ₹7,950 ₹2,14,000 ₹15,000 Pending

Hospital Invoicing Features & Revenue Controls

Designed for hospital finance directors, billing managers, and internal audit teams.

OPD/IPD Consolidated Invoices

Consolidate doctor charges, bed charges, nursing, pharmacy, and laboratory orders into a single itemized master invoice.

TPA & Cashless Co-pay Splitting

Automatically allocate patient co-pay portions and approved insurance claims to separate ledger columns for seamless tracking.

Discount & Waiver Audit Trails

Every concession requires role-based manager authorization. Track reason codes and approver user IDs directly in audit logs.

Frequently Asked Questions

Everything you need to know about the Hospital Invoice Report in H-ERP.

Can we generate monthly GST B2B and B2C reports from this invoice ledger?
Yes. The invoice report includes separate GST HSN/SAC breakdowns, SGST, CGST, and IGST totals, allowing 1-click export formatted for GSTR-1 filing.
Can invoices be exported directly to Tally or SAP?
Yes, H-ERP provides ready XML and Excel export templates formatted specifically for direct ledger sync into TallyPrime and SAP ERP systems.